Property, Plant & Equipment
6,355 GBP2024-01-31
8,521 GBP2023-01-31
Debtors
48,001 GBP2024-01-31
48,001 GBP2023-01-31
Cash at bank and in hand
5,663 GBP2024-01-31
12,114 GBP2023-01-31
Current Assets
53,664 GBP2024-01-31
60,115 GBP2023-01-31
Net Current Assets/Liabilities
14,463 GBP2024-01-31
11,942 GBP2023-01-31
Net Assets/Liabilities
20,818 GBP2024-01-31
20,463 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
598 GBP2024-01-31
598 GBP2023-01-31
Motor vehicles
30,500 GBP2024-01-31
30,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
31,098 GBP2024-01-31
31,098 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600 GBP2024-01-31
552 GBP2023-01-31
Motor vehicles
24,143 GBP2024-01-31
22,025 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,743 GBP2024-01-31
22,577 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,118 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,166 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
-2 GBP2024-01-31
46 GBP2023-01-31
Motor vehicles
6,357 GBP2024-01-31
8,475 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
48,000 GBP2024-01-31
48,000 GBP2023-01-31
Other Debtors
Amounts falling due within one year
1 GBP2024-01-31
1 GBP2023-01-31
Debtors
Amounts falling due within one year
48,001 GBP2024-01-31
48,001 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
3,366 GBP2024-01-31
3,366 GBP2023-01-31
Other Creditors
Amounts falling due within one year
35,835 GBP2024-01-31
44,807 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31