Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,622 GBP2020-01-31
21,555 GBP2019-01-31
Fixed Assets
21,622 GBP2020-01-31
21,555 GBP2019-01-31
Debtors
1,020 GBP2019-01-31
Cash at bank and in hand
7 GBP2020-01-31
3,215 GBP2019-01-31
Current Assets
7 GBP2020-01-31
4,235 GBP2019-01-31
Creditors
Amounts falling due within one year
21,604 GBP2020-01-31
25,769 GBP2019-01-31
Net Current Assets/Liabilities
-21,597 GBP2020-01-31
-21,534 GBP2019-01-31
Total Assets Less Current Liabilities
25 GBP2020-01-31
21 GBP2019-01-31
Net Assets/Liabilities
25 GBP2020-01-31
21 GBP2019-01-31
Equity
Called up share capital
1 GBP2020-01-31
1 GBP2019-01-31
Retained earnings (accumulated losses)
24 GBP2020-01-31
20 GBP2019-01-31
Equity
25 GBP2020-01-31
21 GBP2019-01-31
Average Number of Employees
12019-02-01 ~ 2020-01-31
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,650 GBP2020-01-31
27,650 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
27,950 GBP2020-01-31
27,650 GBP2019-01-31
Tools/Equipment for furniture and fittings
300 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,328 GBP2020-01-31
6,095 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,328 GBP2020-01-31
6,095 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
21,322 GBP2020-01-31
21,555 GBP2019-01-31
Tools/Equipment for furniture and fittings
300 GBP2020-01-31
Trade Debtors/Trade Receivables
1,020 GBP2019-01-31
Corporation Tax Payable
Amounts falling due within one year
112 GBP2019-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
335 GBP2020-01-31
400 GBP2019-01-31
Other Creditors
Amounts falling due within one year
21,269 GBP2020-01-31
25,257 GBP2019-01-31