Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,489 GBP2017-01-31
Debtors
6,000 GBP2018-01-31
7,988 GBP2017-01-31
Cash at bank and in hand
1,414 GBP2018-01-31
14,300 GBP2017-01-31
Current Assets
7,414 GBP2018-01-31
22,288 GBP2017-01-31
Net Current Assets/Liabilities
-51 GBP2018-01-31
13,482 GBP2017-01-31
Total Assets Less Current Liabilities
-51 GBP2018-01-31
16,971 GBP2017-01-31
Net Assets/Liabilities
-51 GBP2018-01-31
16,291 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
-151 GBP2018-01-31
16,191 GBP2017-01-31
Equity
-51 GBP2018-01-31
16,291 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,298 GBP2017-01-31
Vehicles
1,546 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
7,844 GBP2017-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,298 GBP2017-02-01 ~ 2018-01-31
Vehicles
-1,546 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Other Disposals
-7,844 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,235 GBP2017-01-31
Vehicles
1,120 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,355 GBP2017-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,235 GBP2017-02-01 ~ 2018-01-31
Vehicles
-1,120 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,355 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
3,063 GBP2017-01-31
Vehicles
426 GBP2017-01-31
Other Debtors
6,000 GBP2018-01-31
7,988 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
550 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
5,684 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
693 GBP2018-01-31
468 GBP2017-01-31
Other Creditors
Amounts falling due within one year
1,131 GBP2017-01-31