Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,533 GBP2017-01-31
Cash at bank and in hand
1,000 GBP2017-01-31
Net Current Assets/Liabilities
-4,127 GBP2018-01-31
-12,776 GBP2017-01-31
Net Assets/Liabilities
-4,127 GBP2018-01-31
-3,243 GBP2017-01-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-01-31
Retained earnings (accumulated losses)
-4,128 GBP2018-01-31
-3,244 GBP2017-01-31
Equity
-4,127 GBP2018-01-31
-3,243 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,428 GBP2017-01-31
Furniture and fittings
4,190 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
18,618 GBP2017-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-14,428 GBP2017-02-01 ~ 2018-01-31
Furniture and fittings
-4,190 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Other Disposals
-18,618 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,041 GBP2017-01-31
Furniture and fittings
2,044 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,085 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
369 GBP2017-02-01 ~ 2018-01-31
Furniture and fittings
107 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,410 GBP2017-02-01 ~ 2018-01-31
Furniture and fittings
-2,151 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,561 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Motor vehicles
7,387 GBP2017-01-31
Furniture and fittings
2,146 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
363 GBP2018-01-31
525 GBP2017-01-31
Taxation/Social Security Payable
Amounts falling due within one year
4,054 GBP2017-01-31
Loans received from directors
Amounts falling due within one year
3,764 GBP2018-01-31
9,197 GBP2017-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-02-01 ~ 2018-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-02-01 ~ 2018-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-02-01 ~ 2018-01-31
1 GBP2016-02-01 ~ 2017-01-31
Average Number of Employees
12017-02-01 ~ 2018-01-31
12016-02-01 ~ 2017-01-31