Average Number of Employees
22022-02-01 ~ 2023-06-30
22021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Net goodwill
21,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,500 GBP2023-06-30
Property, Plant & Equipment
10,306 GBP2022-01-31
Debtors
1,707 GBP2023-06-30
2,316 GBP2022-01-31
Cash at bank and in hand
43,653 GBP2023-06-30
112,780 GBP2022-01-31
Current Assets
45,360 GBP2023-06-30
115,096 GBP2022-01-31
Creditors
Amounts falling due within one year
33,498 GBP2023-06-30
11,500 GBP2022-01-31
Net Current Assets/Liabilities
11,862 GBP2023-06-30
103,596 GBP2022-01-31
Total Assets Less Current Liabilities
11,862 GBP2023-06-30
113,902 GBP2022-01-31
Net Assets/Liabilities
11,862 GBP2023-06-30
114,238 GBP2022-01-31
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-01-31
Retained earnings (accumulated losses)
11,662 GBP2023-06-30
114,038 GBP2022-01-31
Equity
11,862 GBP2023-06-30
114,238 GBP2022-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-02-01 ~ 2023-06-30
Intangible Assets - Gross Cost
21,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
21,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,080 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
46,098 GBP2022-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,080 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-46,098 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,588 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,792 GBP2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,588 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,792 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
6,492 GBP2022-01-31
Tools and equipment
3,814 GBP2022-01-31
Trade Debtors/Trade Receivables
2,316 GBP2022-01-31
Other Debtors
1,707 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
39 GBP2022-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,712 GBP2022-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,815 GBP2022-01-31
Other Creditors
Amounts falling due within one year
33,498 GBP2023-06-30
3,934 GBP2022-01-31