Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
107,722 GBP2025-01-31
108,409 GBP2024-01-31
Debtors
3,931 GBP2025-01-31
1,096 GBP2024-01-31
Cash at bank and in hand
570 GBP2025-01-31
3,479 GBP2024-01-31
Current Assets
4,501 GBP2025-01-31
4,575 GBP2024-01-31
Creditors
Current
-118,091 GBP2025-01-31
-124,584 GBP2024-01-31
Net Current Assets/Liabilities
-113,590 GBP2025-01-31
-120,009 GBP2024-01-31
Total Assets Less Current Liabilities
-5,868 GBP2025-01-31
-11,600 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
-5,968 GBP2025-01-31
-11,602 GBP2024-01-31
Equity
-5,868 GBP2025-01-31
-11,600 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
126,756 GBP2025-01-31
94,856 GBP2024-01-31
Motor vehicles
78,395 GBP2025-01-31
78,395 GBP2024-01-31
Computers
1,722 GBP2025-01-31
1,722 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
206,873 GBP2025-01-31
174,973 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,745 GBP2025-01-31
39,394 GBP2024-01-31
Motor vehicles
39,411 GBP2025-01-31
26,417 GBP2024-01-31
Computers
995 GBP2025-01-31
753 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,151 GBP2025-01-31
66,564 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,351 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
12,994 GBP2024-02-01 ~ 2025-01-31
Computers
242 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,587 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
68,011 GBP2025-01-31
55,462 GBP2024-01-31
Motor vehicles
38,984 GBP2025-01-31
51,978 GBP2024-01-31
Computers
727 GBP2025-01-31
969 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
3,931 GBP2025-01-31
1,096 GBP2024-01-31
Other Creditors
Current
118,091 GBP2025-01-31
124,584 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2025-01-31
Class 2 ordinary share
15 shares2025-01-31