Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,300 GBP2020-01-31
2,653 GBP2019-01-31
Fixed Assets
1,300 GBP2020-01-31
2,653 GBP2019-01-31
Cash at bank and in hand
17,197 GBP2020-01-31
1,567 GBP2019-01-31
Current Assets
17,197 GBP2020-01-31
1,567 GBP2019-01-31
Creditors
Amounts falling due within one year
18,457 GBP2020-01-31
2,807 GBP2019-01-31
Net Current Assets/Liabilities
-1,260 GBP2020-01-31
-1,240 GBP2019-01-31
Total Assets Less Current Liabilities
40 GBP2020-01-31
1,413 GBP2019-01-31
Net Assets/Liabilities
40 GBP2020-01-31
1,413 GBP2019-01-31
Equity
Called up share capital
2 GBP2020-01-31
2 GBP2019-01-31
Retained earnings (accumulated losses)
38 GBP2020-01-31
1,411 GBP2019-01-31
Equity
40 GBP2020-01-31
1,413 GBP2019-01-31
Average Number of Employees
22019-02-01 ~ 2020-01-31
22018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,625 GBP2020-01-31
4,599 GBP2019-01-31
Tools/Equipment for furniture and fittings
1,268 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
1,625 GBP2020-01-31
5,867 GBP2019-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,974 GBP2019-02-01 ~ 2020-01-31
Tools/Equipment for furniture and fittings
-1,268 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-4,242 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
325 GBP2020-01-31
2,659 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
325 GBP2020-01-31
3,214 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,334 GBP2019-02-01 ~ 2020-01-31
Tools/Equipment for furniture and fittings
-555 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,889 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
1,300 GBP2020-01-31
1,940 GBP2019-01-31
Tools/Equipment for furniture and fittings
713 GBP2019-01-31
Corporation Tax Payable
Amounts falling due within one year
1,621 GBP2019-01-31
Other Creditors
Amounts falling due within one year
18,457 GBP2020-01-31
1,186 GBP2019-01-31