Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,936 GBP2019-01-31
81,041 GBP2018-01-31
Debtors
78,250 GBP2019-01-31
39,659 GBP2018-01-31
Cash at bank and in hand
3,500 GBP2019-01-31
24,009 GBP2018-01-31
Current Assets
81,750 GBP2019-01-31
63,668 GBP2018-01-31
Creditors
Amounts falling due within one year
-2,379 GBP2019-01-31
-17,894 GBP2018-01-31
Net Current Assets/Liabilities
79,371 GBP2019-01-31
45,774 GBP2018-01-31
Total Assets Less Current Liabilities
120,307 GBP2019-01-31
126,815 GBP2018-01-31
Creditors
Amounts falling due after one year
-933,924 GBP2019-01-31
-768,334 GBP2018-01-31
Net Assets/Liabilities
-813,617 GBP2019-01-31
-641,519 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
-813,717 GBP2019-01-31
-641,619 GBP2018-01-31
Equity
-813,617 GBP2019-01-31
-641,519 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,577 GBP2019-01-31
23,023 GBP2018-01-31
Vehicles
139,060 GBP2019-01-31
139,060 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
162,637 GBP2019-01-31
162,083 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,406 GBP2019-01-31
11,512 GBP2018-01-31
Vehicles
104,295 GBP2019-01-31
69,530 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,701 GBP2019-01-31
81,042 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,894 GBP2018-02-01 ~ 2019-01-31
Vehicles
34,765 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,659 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
6,171 GBP2019-01-31
11,511 GBP2018-01-31
Vehicles
34,765 GBP2019-01-31
69,530 GBP2018-01-31
Trade Debtors/Trade Receivables
531 GBP2019-01-31
531 GBP2018-01-31
Other Debtors
77,719 GBP2019-01-31
39,128 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,379 GBP2019-01-31
17,894 GBP2018-01-31
Other Creditors
Amounts falling due after one year
933,924 GBP2019-01-31
768,334 GBP2018-01-31