Average Number of Employees
22021-02-01 ~ 2022-01-31
Property, Plant & Equipment
5,361 GBP2021-01-31
Debtors
3,233 GBP2021-01-31
Creditors
Amounts falling due within one year
-1 GBP2022-01-31
29,478 GBP2021-01-31
Net Current Assets/Liabilities
1 GBP2022-01-31
-26,245 GBP2021-01-31
Total Assets Less Current Liabilities
1 GBP2022-01-31
-20,884 GBP2021-01-31
Net Assets/Liabilities
1 GBP2022-01-31
-20,884 GBP2021-01-31
Equity
Called up share capital
300 GBP2022-01-31
300 GBP2021-01-31
Retained earnings (accumulated losses)
-299 GBP2022-01-31
-21,184 GBP2021-01-31
Equity
1 GBP2022-01-31
-20,884 GBP2021-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-02-01 ~ 2022-01-31
Office equipment
33.002021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,724 GBP2021-01-31
Furniture and fittings
5,281 GBP2021-01-31
Office equipment
5,998 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
22,003 GBP2021-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-10,724 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
-5,281 GBP2021-02-01 ~ 2022-01-31
Office equipment
-5,998 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-22,003 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,363 GBP2021-01-31
Furniture and fittings
5,281 GBP2021-01-31
Office equipment
5,998 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,642 GBP2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,363 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
-5,281 GBP2021-02-01 ~ 2022-01-31
Office equipment
-5,998 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,642 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Land and buildings
5,361 GBP2021-01-31
Other Debtors
3,233 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2022-01-31
84 GBP2021-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,869 GBP2021-01-31
Other Creditors
Amounts falling due within one year
10,525 GBP2021-01-31
Advances or credits given to directors
3,113 GBP2021-01-31
3,113 GBP2020-01-31
Advances or credits repaid by directors
-3,113 GBP2021-02-01 ~ 2022-01-31