Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
755 GBP2019-01-31
Fixed Assets
755 GBP2019-01-31
Total Inventories
1,221,173 GBP2019-01-31
Debtors
Current
1,135 GBP2019-01-31
Cash at bank and in hand
35 GBP2020-01-31
1,968 GBP2019-01-31
Current Assets
35 GBP2020-01-31
1,224,276 GBP2019-01-31
Creditors
Current, Amounts falling due within one year
-244,810 GBP2020-01-31
-1,254,130 GBP2019-01-31
Net Current Assets/Liabilities
-244,775 GBP2020-01-31
-29,854 GBP2019-01-31
Total Assets Less Current Liabilities
-244,775 GBP2020-01-31
-29,099 GBP2019-01-31
Net Assets/Liabilities
-244,775 GBP2020-01-31
-29,099 GBP2019-01-31
Equity
Called up share capital
1,504 GBP2020-01-31
1,504 GBP2019-01-31
Retained earnings (accumulated losses)
-246,279 GBP2020-01-31
-30,603 GBP2019-01-31
Equity
-244,775 GBP2020-01-31
-29,099 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252019-02-01 ~ 2020-01-31
Office equipment
252019-02-01 ~ 2020-01-31
Average Number of Employees
32019-02-01 ~ 2020-01-31
32018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,900 GBP2019-01-31
Office equipment
1,485 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
6,385 GBP2019-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,900 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals
-6,385 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,900 GBP2019-01-31
Office equipment
730 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,630 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
371 GBP2019-02-01 ~ 2020-01-31
Owned/Freehold
371 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,900 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,001 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Office equipment
755 GBP2019-01-31
Other Debtors
Current
1,135 GBP2019-01-31
Trade Creditors/Trade Payables
Current
8,080 GBP2019-01-31
Corporation Tax Payable
Current
2,692 GBP2019-01-31
Taxation/Social Security Payable
Current
127 GBP2020-01-31
46 GBP2019-01-31
Other Creditors
Current
242,533 GBP2020-01-31
1,241,512 GBP2019-01-31
Accrued Liabilities/Deferred Income
Current
2,150 GBP2020-01-31
1,800 GBP2019-01-31
Creditors
Current
244,810 GBP2020-01-31
1,254,130 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2020-01-31
1,500 shares2019-01-31
Par Value of Share
Class 1 ordinary share
1.002019-02-01 ~ 2020-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2020-01-31
4 shares2019-01-31
Par Value of Share
Class 2 ordinary share
1.002019-02-01 ~ 2020-01-31