Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,515 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,990 GBP2024-01-31
12,816 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,174 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
36,525 GBP2024-01-31
48,699 GBP2023-01-31
Property, Plant & Equipment
36,525 GBP2024-01-31
48,699 GBP2023-01-31
Debtors
1 GBP2024-01-31
1 GBP2023-01-31
Cash at bank and in hand
105 GBP2024-01-31
Current Assets
106 GBP2024-01-31
1 GBP2023-01-31
Creditors
Amounts falling due within one year
80,765 GBP2024-01-31
71,059 GBP2023-01-31
Net Current Assets/Liabilities
80,659 GBP2024-01-31
71,058 GBP2023-01-31
Total Assets Less Current Liabilities
-44,134 GBP2024-01-31
-22,359 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-44,135 GBP2024-01-31
-22,360 GBP2023-01-31
Equity
-44,134 GBP2024-01-31
-22,359 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
61,515 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,990 GBP2024-01-31
12,816 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,174 GBP2023-02-01 ~ 2024-01-31
Other Debtors
1 GBP2024-01-31
1 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
265 GBP2024-01-31
20 GBP2023-01-31
Other Creditors
Amounts falling due within one year
80,500 GBP2024-01-31
71,033 GBP2023-01-31