Property, Plant & Equipment
11,176 GBP2024-01-31
13,100 GBP2023-01-31
Debtors
Current
3,691 GBP2024-01-31
19,351 GBP2023-01-31
Cash at bank and in hand
32,976 GBP2024-01-31
-96 GBP2023-01-31
Current Assets
36,667 GBP2024-01-31
19,255 GBP2023-01-31
Net Current Assets/Liabilities
7,414 GBP2024-01-31
-7,429 GBP2023-01-31
Total Assets Less Current Liabilities
18,590 GBP2024-01-31
5,671 GBP2023-01-31
Net Assets/Liabilities
15,735 GBP2024-01-31
3,182 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,275 GBP2024-01-31
1,657 GBP2023-01-31
Motor vehicles
12,892 GBP2024-01-31
12,715 GBP2023-01-31
Other
2,392 GBP2024-01-31
2,392 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
17,559 GBP2024-01-31
16,764 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
832 GBP2024-01-31
535 GBP2023-01-31
Motor vehicles
4,437 GBP2024-01-31
2,331 GBP2023-01-31
Other
1,114 GBP2024-01-31
798 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,383 GBP2024-01-31
3,664 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
297 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,106 GBP2023-02-01 ~ 2024-01-31
Other
316 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,719 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,443 GBP2024-01-31
1,122 GBP2023-01-31
Motor vehicles
8,455 GBP2024-01-31
10,384 GBP2023-01-31
Other
1,278 GBP2024-01-31
1,594 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,440 GBP2024-01-31
Amounts falling due within one year, Current
17,400 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
905 GBP2024-01-31
Amounts falling due within one year, Current
1,298 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
3,691 GBP2024-01-31
Amounts falling due within one year, Current
19,351 GBP2023-01-31
Dividend per share (interim)
4,850.002023-02-01 ~ 2024-01-31
1,900.002022-02-01 ~ 2023-01-31
Bank Overdrafts
Current
320 GBP2023-01-31