Average Number of Employees
02020-02-01 ~ 2021-01-31
02019-02-01 ~ 2020-01-31
Par Value of Share
Class 1 ordinary share
12020-02-01 ~ 2021-01-31
Property, Plant & Equipment
12,906 GBP2020-01-31
Debtors
365 GBP2021-01-31
Cash at bank and in hand
20,998 GBP2020-01-31
Current Assets
365 GBP2021-01-31
20,998 GBP2020-01-31
Creditors
Current
2,080 GBP2021-01-31
32,314 GBP2020-01-31
Net Current Assets/Liabilities
-1,715 GBP2021-01-31
-11,316 GBP2020-01-31
Total Assets Less Current Liabilities
-1,715 GBP2021-01-31
1,590 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
-1,815 GBP2021-01-31
1,490 GBP2020-01-31
Equity
-1,715 GBP2021-01-31
1,590 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,095 GBP2020-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,095 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,189 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,589 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,778 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
12,906 GBP2020-01-31
Other Debtors
Current, Amounts falling due within one year
365 GBP2021-01-31
Trade Creditors/Trade Payables
Current
738 GBP2021-01-31
56 GBP2020-01-31
Other Taxation & Social Security Payable
Current
672 GBP2021-01-31
672 GBP2020-01-31
Other Creditors
Current
670 GBP2021-01-31
31,586 GBP2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-01-31
Profit/Loss
Retained earnings (accumulated losses)
-3,305 GBP2020-02-01 ~ 2021-01-31