Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,886 GBP2019-01-31
3,251 GBP2018-01-31
Fixed Assets
21,886 GBP2019-01-31
3,251 GBP2018-01-31
Debtors
7,493 GBP2019-01-31
14,829 GBP2018-01-31
Cash at bank and in hand
996 GBP2019-01-31
1,213 GBP2018-01-31
Current Assets
8,489 GBP2019-01-31
16,042 GBP2018-01-31
Net Current Assets/Liabilities
-9,354 GBP2019-01-31
-3,151 GBP2018-01-31
Total Assets Less Current Liabilities
12,532 GBP2019-01-31
100 GBP2018-01-31
Net Assets/Liabilities
100 GBP2019-01-31
100 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Equity
100 GBP2019-01-31
100 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,916 GBP2019-01-31
1,916 GBP2018-01-31
Vehicles
29,565 GBP2019-01-31
5,000 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
31,481 GBP2019-01-31
6,916 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,059 GBP2019-01-31
774 GBP2018-01-31
Vehicles
8,536 GBP2019-01-31
2,891 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,595 GBP2019-01-31
3,665 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
285 GBP2018-02-01 ~ 2019-01-31
Vehicles
5,645 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,930 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Office equipment
857 GBP2019-01-31
1,142 GBP2018-01-31
Vehicles
21,029 GBP2019-01-31
2,109 GBP2018-01-31
Other Debtors
7,493 GBP2019-01-31
14,829 GBP2018-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
794 GBP2018-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,285 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,848 GBP2018-01-31
Taxation/Social Security Payable
Amounts falling due within one year
8,785 GBP2019-01-31
12,751 GBP2018-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,773 GBP2019-01-31
800 GBP2018-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,432 GBP2019-01-31