Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,054 GBP2019-01-31
1,005 GBP2018-01-31
Debtors
5,059 GBP2019-01-31
1,777 GBP2018-01-31
Cash at bank and in hand
4,866 GBP2019-01-31
5,109 GBP2018-01-31
Current Assets
9,925 GBP2019-01-31
6,886 GBP2018-01-31
Creditors
Amounts falling due within one year
8,404 GBP2019-01-31
4,263 GBP2018-01-31
Net Current Assets/Liabilities
1,521 GBP2019-01-31
2,623 GBP2018-01-31
Total Assets Less Current Liabilities
6,575 GBP2019-01-31
3,628 GBP2018-01-31
Net Assets/Liabilities
6,575 GBP2019-01-31
3,628 GBP2018-01-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-01-31
Retained earnings (accumulated losses)
6,573 GBP2019-01-31
3,626 GBP2018-01-31
Equity
6,575 GBP2019-01-31
3,628 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202018-02-01 ~ 2019-01-31
Tools/Equipment for furniture and fittings
0.202018-02-01 ~ 2019-01-31
Average Number of Employees
12018-02-01 ~ 2019-01-31
12017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,769 GBP2019-01-31
1,769 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
6,769 GBP2019-01-31
1,769 GBP2018-01-31
Motor vehicles
5,000 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
965 GBP2019-01-31
764 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,715 GBP2019-01-31
764 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
750 GBP2018-02-01 ~ 2019-01-31
Tools/Equipment for furniture and fittings
201 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
750 GBP2019-01-31
Property, Plant & Equipment
Motor vehicles
4,250 GBP2019-01-31
Tools/Equipment for furniture and fittings
804 GBP2019-01-31
1,005 GBP2018-01-31
Other Debtors
5,059 GBP2019-01-31
1,777 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
5,405 GBP2019-01-31
1,782 GBP2018-01-31
Other Creditors
Amounts falling due within one year
2,999 GBP2019-01-31
2,481 GBP2018-01-31