Property, Plant & Equipment
451 GBP2021-01-31
601 GBP2020-01-31
Fixed Assets
451 GBP2021-01-31
601 GBP2020-01-31
Debtors
466 GBP2021-01-31
2,197 GBP2020-01-31
Cash at bank and in hand
3,984 GBP2021-01-31
-166 GBP2020-01-31
Current Assets
4,450 GBP2021-01-31
2,031 GBP2020-01-31
Net Current Assets/Liabilities
3,241 GBP2021-01-31
1,282 GBP2020-01-31
Total Assets Less Current Liabilities
3,692 GBP2021-01-31
1,883 GBP2020-01-31
Net Assets/Liabilities
3,692 GBP2021-01-31
1,883 GBP2020-01-31
Equity
Called up share capital
2 GBP2021-01-31
2 GBP2020-01-31
Retained earnings (accumulated losses)
3,690 GBP2021-01-31
1,881 GBP2020-01-31
Equity
3,692 GBP2021-01-31
1,883 GBP2020-01-31
Average Number of Employees
12020-02-01 ~ 2021-01-31
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,195 GBP2021-01-31
1,195 GBP2020-01-31
Motor cars
1,406 GBP2021-01-31
1,406 GBP2020-01-31
Furniture and fittings
520 GBP2021-01-31
520 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
3,121 GBP2021-01-31
3,121 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,076 GBP2021-01-31
1,036 GBP2020-01-31
Motor cars
1,265 GBP2021-01-31
1,218 GBP2020-01-31
Furniture and fittings
329 GBP2021-01-31
266 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,670 GBP2021-01-31
2,520 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2020-02-01 ~ 2021-01-31
Furniture and fittings
63 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
119 GBP2021-01-31
159 GBP2020-01-31
Motor cars
141 GBP2021-01-31
188 GBP2020-01-31
Furniture and fittings
191 GBP2021-01-31
254 GBP2020-01-31
Other Debtors
Amounts falling due within one year
466 GBP2021-01-31
2,197 GBP2020-01-31
Debtors
Amounts falling due within one year
466 GBP2021-01-31
2,197 GBP2020-01-31
Corporation Tax Payable
Amounts falling due within one year
1,209 GBP2021-01-31
749 GBP2020-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-02-01 ~ 2021-01-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-02-01 ~ 2021-01-31