Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,699 GBP2019-01-31
26,524 GBP2018-01-31
Debtors
2,446 GBP2018-01-31
Cash at bank and in hand
21 GBP2019-01-31
2,297 GBP2018-01-31
Current Assets
21 GBP2019-01-31
4,743 GBP2018-01-31
Net Current Assets/Liabilities
-6,178 GBP2019-01-31
-3,584 GBP2018-01-31
Net Assets/Liabilities
13,521 GBP2019-01-31
22,940 GBP2018-01-31
Equity
Called up share capital
4 GBP2019-01-31
4 GBP2018-01-31
Retained earnings (accumulated losses)
13,517 GBP2019-01-31
22,936 GBP2018-01-31
Equity
13,521 GBP2019-01-31
22,940 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,573 GBP2019-01-31
7,573 GBP2018-01-31
Vehicles
113,921 GBP2019-01-31
121,171 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
121,494 GBP2019-01-31
128,744 GBP2018-01-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,250 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals
-7,250 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,803 GBP2019-01-31
6,611 GBP2018-01-31
Vehicles
94,992 GBP2019-01-31
95,609 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,795 GBP2019-01-31
102,220 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2018-02-01 ~ 2019-01-31
Vehicles
4,732 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,924 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,349 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,349 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
770 GBP2019-01-31
962 GBP2018-01-31
Vehicles
18,929 GBP2019-01-31
25,562 GBP2018-01-31
Trade Debtors/Trade Receivables
2,446 GBP2018-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,864 GBP2019-01-31
2,666 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19 GBP2019-01-31
Corporation Tax Payable
Amounts falling due within one year
1,853 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,236 GBP2019-01-31
2,823 GBP2018-01-31
Other Creditors
Amounts falling due within one year
1,080 GBP2019-01-31
985 GBP2018-01-31