Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,671 GBP2021-01-31
8,339 GBP2020-01-31
Fixed Assets
6,671 GBP2021-01-31
8,339 GBP2020-01-31
Net Current Assets/Liabilities
-3,203 GBP2021-01-31
-7,589 GBP2020-01-31
Total Assets Less Current Liabilities
3,468 GBP2021-01-31
750 GBP2020-01-31
Net Assets/Liabilities
-3,005 GBP2021-01-31
-6,022 GBP2020-01-31
Equity
Called up share capital
1 GBP2021-01-31
1 GBP2020-01-31
Retained earnings (accumulated losses)
-3,006 GBP2021-01-31
-6,023 GBP2020-01-31
Equity
-3,005 GBP2021-01-31
-6,022 GBP2020-01-31
Average Number of Employees
22020-02-01 ~ 2021-01-31
22019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,404 GBP2021-01-31
1,404 GBP2020-01-31
Vehicles
18,672 GBP2021-01-31
18,672 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
20,076 GBP2021-01-31
20,076 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
910 GBP2021-01-31
786 GBP2020-01-31
Vehicles
12,495 GBP2021-01-31
10,951 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,405 GBP2021-01-31
11,737 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2020-02-01 ~ 2021-01-31
Vehicles
1,544 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,668 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
494 GBP2021-01-31
618 GBP2020-01-31
Vehicles
6,177 GBP2021-01-31
7,721 GBP2020-01-31
Bank Overdrafts
Amounts falling due within one year
1,971 GBP2021-01-31
1,685 GBP2020-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2021-01-31
900 GBP2020-01-31
Taxation/Social Security Payable
Amounts falling due within one year
673 GBP2020-01-31
Other Creditors
Amounts falling due within one year
332 GBP2021-01-31
4,331 GBP2020-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,473 GBP2021-01-31
6,772 GBP2020-01-31