Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,000 GBP2019-01-31
Property, Plant & Equipment
251,048 GBP2019-01-31
Fixed Assets
267,048 GBP2019-01-31
Trade Debtors/Trade Receivables
255 GBP2019-01-31
Cash at bank and in hand
14,638 GBP2019-01-31
Current Assets
14,893 GBP2019-01-31
Net Current Assets/Liabilities
-16,132 GBP2020-01-31
Total Assets Less Current Liabilities
-16,132 GBP2020-01-31
46,154 GBP2019-01-31
Net Assets/Liabilities
-16,132 GBP2020-01-31
46,154 GBP2019-01-31
Equity
Called up share capital
500 GBP2020-01-31
500 GBP2019-01-31
Retained earnings (accumulated losses)
-16,632 GBP2020-01-31
45,654 GBP2019-01-31
Equity
-16,132 GBP2020-01-31
46,154 GBP2019-01-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
255,000 GBP2019-01-31
Furniture and fittings
5,000 GBP2019-01-31
Buildings
250,000 GBP2019-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,000 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-255,000 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,952 GBP2019-01-31
Furniture and fittings
3,952 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,952 GBP2019-02-01 ~ 2020-01-31
Furniture and fittings
-3,952 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Buildings
250,000 GBP2019-01-31
Furniture and fittings
1,048 GBP2019-01-31
Other Debtors
Amounts falling due within one year
255 GBP2019-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
126,370 GBP2019-01-31
Taxation/Social Security Payable
Amounts falling due within one year
1,098 GBP2019-01-31
Other Creditors
Amounts falling due within one year
16,132 GBP2020-01-31
108,319 GBP2019-01-31