Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
4,361 GBP2017-02-01 ~ 2018-01-31
38,404 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,418 GBP2017-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
4,418 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,707 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
678 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
2,385 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
2,711 GBP2017-01-31
Turnover/Revenue
67,223 GBP2016-02-01 ~ 2017-01-31
Gross Profit/Loss
67,223 GBP2016-02-01 ~ 2017-01-31
Administrative Expenses
4,361 GBP2017-02-01 ~ 2018-01-31
19,439 GBP2016-02-01 ~ 2017-01-31
Operating Profit/Loss
-4,361 GBP2017-02-01 ~ 2018-01-31
47,784 GBP2016-02-01 ~ 2017-01-31
Profit/Loss on Ordinary Activities Before Tax
-4,361 GBP2017-02-01 ~ 2018-01-31
47,784 GBP2016-02-01 ~ 2017-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,380 GBP2016-02-01 ~ 2017-01-31
Comprehensive Income/Expense
-4,361 GBP2017-02-01 ~ 2018-01-31
38,404 GBP2016-02-01 ~ 2017-01-31
Dividends Paid
Retained earnings (accumulated losses)
-37,315 GBP2016-02-01 ~ 2017-01-31
Equity
Retained earnings (accumulated losses)
-2,162 GBP2018-01-31
2,199 GBP2017-01-31
1,110 GBP2016-01-31
Property, Plant & Equipment
2,711 GBP2017-01-31
Debtors
9,572 GBP2017-01-31
Cash at bank and in hand
111 GBP2018-01-31
3,787 GBP2017-01-31
Current Assets
111 GBP2018-01-31
13,359 GBP2017-01-31
Creditors
Amounts falling due within one year
2,172 GBP2018-01-31
13,770 GBP2017-01-31
Net Current Assets/Liabilities
2,061 GBP2018-01-31
411 GBP2017-01-31
Total Assets Less Current Liabilities
-2,061 GBP2018-01-31
2,300 GBP2017-01-31
Net Assets/Liabilities
-2,061 GBP2018-01-31
2,300 GBP2017-01-31
Equity
Called up share capital
101 GBP2018-01-31
101 GBP2017-01-31
Equity
-2,061 GBP2018-01-31
2,300 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-02-01 ~ 2018-01-31
Average Number of Employees
12017-02-01 ~ 2018-01-31
22016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Depreciation Expense
678 GBP2017-02-01 ~ 2018-01-31
903 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
4,418 GBP2017-01-31
Property, Plant & Equipment - Disposals
-4,418 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,707 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,385 GBP2017-02-01 ~ 2018-01-31
Other Debtors
9,572 GBP2017-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2018-01-31
1,210 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
9,380 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,180 GBP2017-01-31
Amounts owed to directors
Amounts falling due within one year
1,452 GBP2018-01-31