47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
52,965 GBP2023-01-31
Debtors
11,526 GBP2023-01-31
Cash at bank and in hand
4,834 GBP2023-01-31
Current Assets
16,360 GBP2023-01-31
Net Current Assets/Liabilities
-25,592 GBP2024-01-31
-12,937 GBP2023-01-31
Total Assets Less Current Liabilities
-25,592 GBP2024-01-31
40,028 GBP2023-01-31
Creditors
Amounts falling due after one year
-99,795 GBP2024-01-31
-99,795 GBP2023-01-31
Net Assets/Liabilities
-125,387 GBP2024-01-31
-59,767 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-125,487 GBP2024-01-31
-59,867 GBP2023-01-31
Equity
-125,387 GBP2024-01-31
-59,767 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,207 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-66,207 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,242 GBP2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,242 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
52,965 GBP2023-01-31
Other Debtors
11,526 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,519 GBP2024-01-31
25,519 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
9 GBP2023-01-31
Other Creditors
Amounts falling due within one year
73 GBP2024-01-31
3,769 GBP2023-01-31
Amounts falling due after one year
99,795 GBP2024-01-31
99,795 GBP2023-01-31