Intangible Assets
2 GBP2025-01-31
2 GBP2024-01-31
Property, Plant & Equipment
2,486,099 GBP2025-01-31
2,674,485 GBP2024-01-31
Fixed Assets - Investments
634,858 GBP2025-01-31
634,858 GBP2024-01-31
Total Inventories
9,240 GBP2025-01-31
0 GBP2024-01-31
Debtors
Current
1,519,453 GBP2025-01-31
1,804,260 GBP2024-01-31
Cash at bank and in hand
41,425 GBP2025-01-31
82,382 GBP2024-01-31
Net Assets/Liabilities
2,793,116 GBP2025-01-31
3,721,204 GBP2024-01-31
Equity
Called up share capital
2,160,741 GBP2025-01-31
2,160,741 GBP2024-01-31
Share premium
1,489,459 GBP2025-01-31
1,489,459 GBP2024-01-31
Retained earnings (accumulated losses)
-857,084 GBP2025-01-31
71,004 GBP2024-01-31
Equity
2,793,116 GBP2025-01-31
3,721,204 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
102023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other
2 GBP2025-01-31
2 GBP2024-01-31
Intangible Assets - Gross Cost
2 GBP2025-01-31
2 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets
Other
2 GBP2025-01-31
2 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,713,373 GBP2025-01-31
2,679,954 GBP2024-01-31
Improvements to leasehold property
49,913 GBP2025-01-31
0 GBP2024-01-31
Plant and equipment
75,171 GBP2025-01-31
66,222 GBP2024-01-31
Vehicles
0 GBP2025-01-31
1,000 GBP2024-01-31
Furniture and fittings
106,554 GBP2025-01-31
100,247 GBP2024-01-31
Office equipment
2,386 GBP2025-01-31
2,000 GBP2024-01-31
Computers
10,498 GBP2025-01-31
10,175 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,957,895 GBP2025-01-31
2,859,598 GBP2024-01-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Office equipment
0 GBP2024-02-01 ~ 2025-01-31
Computers
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
388,428 GBP2025-01-31
139,763 GBP2024-01-31
Improvements to leasehold property
1,248 GBP2025-01-31
0 GBP2024-01-31
Plant and equipment
34,459 GBP2025-01-31
22,223 GBP2024-01-31
Vehicles
0 GBP2025-01-31
167 GBP2024-01-31
Furniture and fittings
40,806 GBP2025-01-31
20,004 GBP2024-01-31
Office equipment
819 GBP2025-01-31
367 GBP2024-01-31
Computers
6,036 GBP2025-01-31
2,589 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,796 GBP2025-01-31
185,113 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,665 GBP2024-02-01 ~ 2025-01-31
Improvements to leasehold property
1,248 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
12,236 GBP2024-02-01 ~ 2025-01-31
Vehicles
119 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
20,802 GBP2024-02-01 ~ 2025-01-31
Office equipment
452 GBP2024-02-01 ~ 2025-01-31
Computers
3,447 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,969 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Office equipment
0 GBP2024-02-01 ~ 2025-01-31
Computers
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-286 GBP2024-02-01 ~ 2025-01-31
Investments in Subsidiaries
Cost valuation
634,858 GBP2025-01-31
634,858 GBP2024-01-31
Investments in Subsidiaries
634,858 GBP2025-01-31
634,858 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
16,840 GBP2025-01-31
5,155 GBP2024-01-31
Other Debtors
Current
35,214 GBP2025-01-31
20,338 GBP2024-01-31
Trade Creditors/Trade Payables
Current
58,271 GBP2025-01-31
34,105 GBP2024-01-31
Other Creditors
Current
1,839,688 GBP2025-01-31
1,414,532 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,160,741 shares2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
2,160,741 GBP2024-02-01 ~ 2025-01-31
2,160,741 GBP2023-02-01 ~ 2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,519 GBP2025-01-31
21,714 GBP2024-01-31
Between one and five year
18,778 GBP2025-01-31
31,297 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,297 GBP2025-01-31
53,011 GBP2024-01-31
THE CAMEL'S BACK LIMITED
InfoRegistered number 081062234 St Mary's Arcade, Wallingford, Oxfordshire OX10 0EY
PRIVATE LIMITED COMPANY incorporated on 2012-06-14 (13 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-13
CIF 0THE CAMEL'S BACK LIMITED
SRegistered number missing
4, St. Marys Street, Wallingford, England, OX10 0EY
Limited Company
CIF 1 THE CAMEL'S BACK LIMITED
SRegistered number missing
Tretoil Farm, Lanivet, Bodmin, Cornwall, England, PL30 5BA
Limited Company
CIF 2 THE CAMEL'S BACK LIMITED
SRegistered number 08106223
4, St Mary's Arcade, Wallingford, Oxfordshire, England, OX10 0EY
Private Limited Company in Companies House, England
CIF 3 THE CAMEL'S BACK LIMITED
SRegistered number 08106223
4, St Mary's Arcade, Wallingford, Oxfordshire, United Kingdom, OX10 0EY
Limited in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6 THE CAMEL'S BACK LTD
SRegistered number 08106223
Ox10 0ey, 4 St Mary's Arcade, Wallingford, Wallingford, Oxon, United Kingdom
Limited Company in England & Wales, England
CIF 7