Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
57,384 GBP2019-01-31
72,216 GBP2018-01-31
Debtors
2,852 GBP2019-01-31
Cash at bank and in hand
31,200 GBP2019-01-31
30,206 GBP2018-01-31
Current Assets
34,052 GBP2019-01-31
30,206 GBP2018-01-31
Net Current Assets/Liabilities
16,059 GBP2019-01-31
-31,086 GBP2018-01-31
Net Assets/Liabilities
73,443 GBP2019-01-31
41,130 GBP2018-01-31
Equity
Called up share capital
4 GBP2019-01-31
4 GBP2018-01-31
Retained earnings (accumulated losses)
73,439 GBP2019-01-31
41,126 GBP2018-01-31
Equity
73,443 GBP2019-01-31
41,130 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,515 GBP2019-01-31
121,515 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
130,055 GBP2019-01-31
121,515 GBP2018-01-31
Furniture and fittings
8,540 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,963 GBP2019-01-31
49,299 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,671 GBP2019-01-31
49,299 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,664 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
1,708 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,372 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,708 GBP2019-01-31
Property, Plant & Equipment
Plant and equipment
50,552 GBP2019-01-31
72,216 GBP2018-01-31
Furniture and fittings
6,832 GBP2019-01-31
Other Debtors
2,852 GBP2019-01-31
Taxation/Social Security Payable
Amounts falling due within one year
25,366 GBP2018-01-31
Other Creditors
Amounts falling due within one year
15,110 GBP2019-01-31
25,850 GBP2018-01-31
Loans received from directors
Amounts falling due within one year
1,633 GBP2019-01-31
6,821 GBP2018-01-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2019-01-31
3,255 GBP2018-01-31
Number of shares allotted
Class 1 ordinary share
4 shares2018-02-01 ~ 2019-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-02-01 ~ 2019-01-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2018-02-01 ~ 2019-01-31
4 GBP2017-02-01 ~ 2018-01-31
Average Number of Employees
02018-02-01 ~ 2019-01-31
02017-02-01 ~ 2018-01-31