Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,439 GBP2020-01-31
3,252 GBP2019-01-31
Debtors
13,282 GBP2020-01-31
12,695 GBP2019-01-31
Cash at bank and in hand
24,692 GBP2020-01-31
22,019 GBP2019-01-31
Current Assets
37,974 GBP2020-01-31
34,714 GBP2019-01-31
Net Current Assets/Liabilities
11,442 GBP2020-01-31
12,007 GBP2019-01-31
Total Assets Less Current Liabilities
13,881 GBP2020-01-31
15,259 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
13,781 GBP2020-01-31
15,159 GBP2019-01-31
Equity
13,881 GBP2020-01-31
15,259 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-02-01 ~ 2020-01-31
Computers
0.332019-02-01 ~ 2020-01-31
Average Number of Employees
12019-02-01 ~ 2020-01-31
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,700 GBP2020-01-31
Computers
1,545 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
15,245 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,262 GBP2020-01-31
10,449 GBP2019-01-31
Computers
1,544 GBP2020-01-31
1,544 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,806 GBP2020-01-31
11,993 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
813 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
813 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Motor vehicles
2,438 GBP2020-01-31
3,251 GBP2019-01-31
Computers
1 GBP2020-01-31
1 GBP2019-01-31
Trade Debtors/Trade Receivables
12,780 GBP2020-01-31
12,195 GBP2019-01-31
Prepayments/Accrued Income
500 GBP2020-01-31
500 GBP2019-01-31
Other Debtors
2 GBP2020-01-31
Corporation Tax Payable
Amounts falling due within one year
18,967 GBP2020-01-31
15,679 GBP2019-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,654 GBP2020-01-31
5,804 GBP2019-01-31
Amounts owed to directors
Amounts falling due within one year
928 GBP2020-01-31
750 GBP2019-01-31
Par Value of Share
Class 1 ordinary share
1 shares2019-02-01 ~ 2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-01-31
100 shares2019-01-31