Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-22 ~ 2019-01-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2018-01-22 ~ 2019-01-31
Property, Plant & Equipment
32,797 GBP2019-01-31
Total Inventories
1,000 GBP2019-01-31
Debtors
12,500 GBP2019-01-31
Cash at bank and in hand
13,850 GBP2019-01-31
Current Assets
27,350 GBP2019-01-31
Creditors
Current
20,042 GBP2019-01-31
Net Current Assets/Liabilities
7,308 GBP2019-01-31
Total Assets Less Current Liabilities
40,105 GBP2019-01-31
Creditors
Non-current
-24,488 GBP2019-01-31
Net Assets/Liabilities
10,042 GBP2019-01-31
Equity
Called up share capital
100 GBP2019-01-31
Retained earnings (accumulated losses)
9,942 GBP2019-01-31
Equity
10,042 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,184 GBP2019-01-31
Motor vehicles
36,421 GBP2019-01-31
Computers
3,500 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
44,105 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,047 GBP2018-01-22 ~ 2019-01-31
Motor vehicles
9,105 GBP2018-01-22 ~ 2019-01-31
Computers
1,156 GBP2018-01-22 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,308 GBP2018-01-22 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,047 GBP2019-01-31
Motor vehicles
9,105 GBP2019-01-31
Computers
1,156 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,308 GBP2019-01-31
Property, Plant & Equipment
Furniture and fittings
3,137 GBP2019-01-31
Motor vehicles
27,316 GBP2019-01-31
Computers
2,344 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
36,421 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,105 GBP2018-01-22 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,105 GBP2019-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
27,316 GBP2019-01-31
Trade Debtors/Trade Receivables
Current
12,500 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Current
4,715 GBP2019-01-31
Trade Creditors/Trade Payables
Current
1,018 GBP2019-01-31
Corporation Tax Payable
Current
9,242 GBP2019-01-31
Other Taxation & Social Security Payable
Current
1,061 GBP2019-01-31
Accrued Liabilities
Current
1,438 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Non-current
24,488 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-01-31