46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,086 GBP2023-01-31
1,448 GBP2022-01-31
Fixed Assets
1,086 GBP2023-01-31
1,448 GBP2022-01-31
Total Inventories
3,000 GBP2022-01-31
Debtors
205 GBP2023-01-31
490 GBP2022-01-31
Cash at bank and in hand
158 GBP2023-01-31
12 GBP2022-01-31
Current Assets
363 GBP2023-01-31
3,502 GBP2022-01-31
Net Current Assets/Liabilities
-21,749 GBP2023-01-31
-12,333 GBP2022-01-31
Total Assets Less Current Liabilities
-20,663 GBP2023-01-31
-10,885 GBP2022-01-31
Net Assets/Liabilities
-20,663 GBP2023-01-31
-10,885 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
-20,763 GBP2023-01-31
-10,985 GBP2022-01-31
Equity
-20,663 GBP2023-01-31
-10,885 GBP2022-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,931 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,931 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
845 GBP2023-01-31
483 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845 GBP2023-01-31
483 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
362 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,086 GBP2023-01-31
1,448 GBP2022-01-31
Trade Debtors/Trade Receivables
160 GBP2022-01-31
Other Debtors
205 GBP2023-01-31
330 GBP2022-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
624 GBP2023-01-31
386 GBP2022-01-31
Other Creditors
Amounts falling due within one year
21,488 GBP2023-01-31
15,449 GBP2022-01-31