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
12020-01-21 ~ 2021-01-31
Property, Plant & Equipment
28,687 GBP2021-01-31
Debtors
1,422 GBP2021-01-31
Cash at bank and in hand
40,532 GBP2021-01-31
Current Assets
41,954 GBP2021-01-31
Creditors
Current
11,990 GBP2021-01-31
Net Current Assets/Liabilities
29,964 GBP2021-01-31
Total Assets Less Current Liabilities
58,651 GBP2021-01-31
Net Assets/Liabilities
1,259 GBP2021-01-31
Equity
Called up share capital
100 GBP2021-01-31
Retained earnings (accumulated losses)
1,159 GBP2021-01-31
Equity
1,259 GBP2021-01-31
Average Number of Employees
22020-01-21 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,250 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,563 GBP2020-01-21 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,563 GBP2021-01-31
Property, Plant & Equipment
Motor vehicles
28,687 GBP2021-01-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
10,250 GBP2020-01-21 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
10,250 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,563 GBP2020-01-21 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,563 GBP2021-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
7,687 GBP2021-01-31
Other Debtors
Current
1,368 GBP2021-01-31
Prepayments
Current
54 GBP2021-01-31
Debtors
Amounts falling due within one year, Current
1,422 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Current
2,422 GBP2021-01-31
Trade Creditors/Trade Payables
Current
1,458 GBP2021-01-31
Other Creditors
Current
1,775 GBP2021-01-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Non-current
3,716 GBP2021-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,451 GBP2021-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-01-31