Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,084,477 GBP2017-01-31
226,656 GBP2016-01-31
Debtors
Current
63,077 GBP2017-01-31
85,215 GBP2016-01-31
Cash at bank and in hand
8,494 GBP2017-01-31
10,000 GBP2016-01-31
Current Assets
71,571 GBP2017-01-31
95,215 GBP2016-01-31
Creditors
Current
-652,315 GBP2017-01-31
-219,317 GBP2016-01-31
Net Current Assets/Liabilities
-580,744 GBP2017-01-31
-124,102 GBP2016-01-31
Total Assets Less Current Liabilities
503,733 GBP2017-01-31
102,554 GBP2016-01-31
Creditors
Non-current
-630,670 GBP2017-01-31
-126,733 GBP2016-01-31
Net Assets/Liabilities
-126,937 GBP2017-01-31
-25,447 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31
Retained earnings (accumulated losses)
-126,938 GBP2017-01-31
-25,448 GBP2016-01-31
Equity
-126,937 GBP2017-01-31
-25,447 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,952 GBP2017-01-31
13,952 GBP2016-01-31
Motor vehicles
1,382,511 GBP2017-01-31
475,276 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
1,396,463 GBP2017-01-31
489,228 GBP2016-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-277,739 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Other Disposals
-277,739 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,623 GBP2017-01-31
12,179 GBP2016-01-31
Motor vehicles
299,363 GBP2017-01-31
250,393 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,986 GBP2017-01-31
262,572 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2016-02-01 ~ 2017-01-31
Motor vehicles
204,028 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204,472 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-155,058 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-155,058 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Furniture and fittings
1,329 GBP2017-01-31
1,773 GBP2016-01-31
Motor vehicles
1,083,148 GBP2017-01-31
224,883 GBP2016-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-02-01 ~ 2017-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31