Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,661 GBP2016-01-31
Debtors
10,938 GBP2017-01-31
76,283 GBP2016-01-31
Creditors
Current
8,607 GBP2017-01-31
105,568 GBP2016-01-31
Net Current Assets/Liabilities
2,331 GBP2017-01-31
-29,285 GBP2016-01-31
Total Assets Less Current Liabilities
2,331 GBP2017-01-31
5,376 GBP2016-01-31
Creditors
Non-current
3,045 GBP2016-01-31
Net Assets/Liabilities
2,331 GBP2017-01-31
2,331 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31
Retained earnings (accumulated losses)
2,330 GBP2017-01-31
2,330 GBP2016-01-31
Equity
2,331 GBP2017-01-31
2,331 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,500 GBP2016-01-31
Computers
317 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
46,817 GBP2016-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,500 GBP2016-02-01 ~ 2017-01-31
Computers
-317 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-46,817 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,156 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,156 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,156 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,156 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Motor vehicles
34,344 GBP2016-01-31
Computers
317 GBP2016-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,135 GBP2016-01-31
Other Debtors
Current, Amounts falling due within one year
10,938 GBP2017-01-31
Amounts falling due within one year, Current
64,148 GBP2016-01-31
Debtors
Current, Amounts falling due within one year
10,938 GBP2017-01-31
Amounts falling due within one year, Current
76,283 GBP2016-01-31
Bank Borrowings/Overdrafts
Current
4,044 GBP2016-01-31
Trade Creditors/Trade Payables
Current
46,456 GBP2016-01-31
Other Taxation & Social Security Payable
Current
8,607 GBP2017-01-31
42,965 GBP2016-01-31
Other Creditors
Current
12,103 GBP2016-01-31
Finance Lease Liabilities - Total Present Value
Non-current
3,045 GBP2016-01-31