Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,703 GBP2018-01-31
4,791 GBP2017-01-31
Fixed Assets
3,703 GBP2018-01-31
4,791 GBP2017-01-31
Debtors
58,275 GBP2018-01-31
24,556 GBP2017-01-31
Cash at bank and in hand
18,126 GBP2018-01-31
6,089 GBP2017-01-31
Current Assets
76,401 GBP2018-01-31
30,645 GBP2017-01-31
Net Current Assets/Liabilities
-3,600 GBP2018-01-31
-4,594 GBP2017-01-31
Total Assets Less Current Liabilities
103 GBP2018-01-31
197 GBP2017-01-31
Net Assets/Liabilities
103 GBP2018-01-31
197 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
3 GBP2018-01-31
97 GBP2017-01-31
Equity
103 GBP2018-01-31
197 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,794 GBP2018-01-31
1,794 GBP2017-01-31
Vehicles
17,747 GBP2018-01-31
17,747 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
19,541 GBP2018-01-31
19,541 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,541 GBP2018-01-31
1,211 GBP2017-01-31
Vehicles
14,297 GBP2018-01-31
13,539 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,838 GBP2018-01-31
14,750 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
330 GBP2017-02-01 ~ 2018-01-31
Vehicles
758 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,088 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Office equipment
253 GBP2018-01-31
583 GBP2017-01-31
Vehicles
3,450 GBP2018-01-31
4,208 GBP2017-01-31
Trade Debtors/Trade Receivables
32,235 GBP2018-01-31
8,781 GBP2017-01-31
Prepayments/Accrued Income
1,957 GBP2018-01-31
Other Debtors
24,083 GBP2018-01-31
15,775 GBP2017-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,500 GBP2018-01-31
7,000 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,000 GBP2018-01-31
14,000 GBP2017-01-31
Taxation/Social Security Payable
Amounts falling due within one year
41,501 GBP2018-01-31
14,030 GBP2017-01-31
Other Creditors
Amounts falling due within one year
209 GBP2017-01-31