Property, Plant & Equipment
4,348 GBP2024-01-31
5,435 GBP2023-01-31
Fixed Assets
4,348 GBP2024-01-31
5,435 GBP2023-01-31
Debtors
42,644 GBP2024-01-31
38,123 GBP2023-01-31
Cash at bank and in hand
126,149 GBP2024-01-31
127,016 GBP2023-01-31
Current Assets
168,793 GBP2024-01-31
165,139 GBP2023-01-31
Net Current Assets/Liabilities
155,021 GBP2024-01-31
147,251 GBP2023-01-31
Total Assets Less Current Liabilities
159,369 GBP2024-01-31
152,686 GBP2023-01-31
Net Assets/Liabilities
159,369 GBP2024-01-31
152,686 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
159,368 GBP2024-01-31
152,685 GBP2023-01-31
Equity
159,369 GBP2024-01-31
152,686 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Vehicles
16,587 GBP2024-01-31
16,587 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
16,587 GBP2024-01-31
16,587 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,239 GBP2024-01-31
11,152 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,239 GBP2024-01-31
11,152 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,087 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,087 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Vehicles
4,348 GBP2024-01-31
5,435 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,478 GBP2024-01-31
Other Debtors
Amounts falling due within one year
33,166 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
38,123 GBP2023-01-31
Debtors
Amounts falling due within one year
42,644 GBP2024-01-31
38,123 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16 GBP2024-01-31
823 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
12,131 GBP2024-01-31
16,120 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,625 GBP2024-01-31
696 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
249 GBP2023-01-31