Property, Plant & Equipment
853,166 GBP2024-01-31
502,951 GBP2023-01-31
Fixed Assets
853,166 GBP2024-01-31
502,951 GBP2023-01-31
Debtors
43,345 GBP2024-01-31
Cash at bank and in hand
2,275 GBP2024-01-31
388 GBP2023-01-31
Current Assets
45,620 GBP2024-01-31
388 GBP2023-01-31
Net Current Assets/Liabilities
45,020 GBP2024-01-31
-212 GBP2023-01-31
Total Assets Less Current Liabilities
898,186 GBP2024-01-31
502,739 GBP2023-01-31
Net Assets/Liabilities
177,706 GBP2024-01-31
-25,438 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-76,231 GBP2024-01-31
-25,440 GBP2023-01-31
Equity
177,706 GBP2024-01-31
-25,438 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,937 GBP2024-01-31
1,141 GBP2023-01-31
Land and buildings
850,000 GBP2024-01-31
501,925 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
853,937 GBP2024-01-31
503,066 GBP2023-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
338,580 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
338,580 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
771 GBP2024-01-31
115 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
771 GBP2024-01-31
115 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
656 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
656 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
3,166 GBP2024-01-31
1,026 GBP2023-01-31
Land and buildings
850,000 GBP2024-01-31
501,925 GBP2023-01-31
Under hire purchased contracts or finance leases, Plant and equipment
850,000 GBP2024-01-31
501,925 GBP2023-01-31
Other Debtors
Amounts falling due after one year
-1 GBP2024-01-31
Debtors
Amounts falling due after one year
43,345 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-01-31
600 GBP2023-01-31