Property, Plant & Equipment
57,247 GBP2021-01-31
Fixed Assets
57,247 GBP2021-01-31
Debtors
457 GBP2022-01-31
2,777 GBP2021-01-31
Cash at bank and in hand
33,630 GBP2021-01-31
Current Assets
457 GBP2022-01-31
36,407 GBP2021-01-31
Creditors
Amounts falling due within one year
-78,972 GBP2021-01-31
Net Current Assets/Liabilities
457 GBP2022-01-31
-42,565 GBP2021-01-31
Total Assets Less Current Liabilities
457 GBP2022-01-31
14,682 GBP2021-01-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-01-31
Net Assets/Liabilities
457 GBP2022-01-31
-35,318 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2021-01-31
Retained earnings (accumulated losses)
456 GBP2022-01-31
-35,319 GBP2021-01-31
Equity
457 GBP2022-01-31
-35,318 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
12020-01-20 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,493 GBP2021-01-31
Plant and equipment
68,005 GBP2021-01-31
Motor cars
5,000 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
75,498 GBP2021-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,493 GBP2021-02-01 ~ 2022-01-31
Plant and equipment
-68,005 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-75,498 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,001 GBP2021-01-31
Motor cars
1,250 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,251 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,376 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,845 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,377 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,096 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Land and buildings
2,493 GBP2021-01-31
Plant and equipment
51,004 GBP2021-01-31
Motor cars
3,750 GBP2021-01-31