Property, Plant & Equipment
39,411 GBP2024-01-31
47,131 GBP2023-01-31
Fixed Assets
39,411 GBP2024-01-31
47,131 GBP2023-01-31
Debtors
32,918 GBP2024-01-31
30,295 GBP2023-01-31
Cash at bank and in hand
139,539 GBP2024-01-31
39,905 GBP2023-01-31
Current Assets
172,457 GBP2024-01-31
70,200 GBP2023-01-31
Net Current Assets/Liabilities
132,718 GBP2024-01-31
41,240 GBP2023-01-31
Total Assets Less Current Liabilities
172,129 GBP2024-01-31
88,371 GBP2023-01-31
Net Assets/Liabilities
172,129 GBP2024-01-31
88,371 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
172,029 GBP2024-01-31
88,271 GBP2023-01-31
Equity
172,129 GBP2024-01-31
88,371 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-02-01 ~ 2024-01-31
Office equipment
20 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-01-13 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,353 GBP2024-01-31
1,353 GBP2023-01-31
Vehicles
50,990 GBP2024-01-31
50,990 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
54,172 GBP2024-01-31
52,343 GBP2023-01-31
Office equipment
1,829 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
423 GBP2024-01-31
113 GBP2023-01-31
Vehicles
14,277 GBP2024-01-31
5,099 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,761 GBP2024-01-31
5,212 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2023-02-01 ~ 2024-01-31
Vehicles
9,178 GBP2023-02-01 ~ 2024-01-31
Office equipment
61 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,549 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
61 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
930 GBP2024-01-31
1,240 GBP2023-01-31
Vehicles
36,713 GBP2024-01-31
45,891 GBP2023-01-31
Office equipment
1,768 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,613 GBP2024-01-31
9,747 GBP2023-01-31
Other Debtors
Amounts falling due within one year
100 GBP2024-01-31
100 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
11,205 GBP2024-01-31
20,448 GBP2023-01-31
Debtors
Amounts falling due within one year
32,918 GBP2024-01-31
30,295 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
644 GBP2024-01-31
11,993 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
26,698 GBP2024-01-31
10,589 GBP2023-01-31
Other Creditors
Amounts falling due within one year
7,548 GBP2024-01-31
4,878 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,849 GBP2024-01-31
1,500 GBP2023-01-31