Property, Plant & Equipment
355,430 GBP2024-01-31
325,155 GBP2023-01-31
Debtors
Current
869 GBP2024-01-31
11,998 GBP2023-01-31
Cash at bank and in hand
3,834 GBP2024-01-31
3,633 GBP2023-01-31
Net Assets/Liabilities
-117,924 GBP2024-01-31
-57,613 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-117,926 GBP2024-01-31
-57,615 GBP2023-01-31
Equity
-117,924 GBP2024-01-31
-57,613 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
345,880 GBP2024-01-31
345,880 GBP2023-01-31
Vehicles
58,000 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
403,880 GBP2024-01-31
345,880 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,950 GBP2024-01-31
20,725 GBP2023-01-31
Vehicles
14,500 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,450 GBP2024-01-31
20,725 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,225 GBP2023-02-01 ~ 2024-01-31
Vehicles
14,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,725 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
311,930 GBP2024-01-31
325,155 GBP2023-01-31
Vehicles
43,500 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
393 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Current
476 GBP2024-01-31
11,998 GBP2023-01-31
Trade Creditors/Trade Payables
Current
566 GBP2024-01-31
12,321 GBP2023-01-31
Other Creditors
Current
27,082 GBP2024-01-31
22,844 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-02-01 ~ 2024-01-31
2 GBP2022-02-01 ~ 2023-01-31