Property, Plant & Equipment
11,655 GBP2024-01-31
Fixed Assets
11,655 GBP2024-01-31
Cash at bank and in hand
1,343 GBP2025-07-31
852 GBP2024-01-31
Current Assets
1,343 GBP2025-07-31
852 GBP2024-01-31
Net Current Assets/Liabilities
-6,292 GBP2024-01-31
Total Assets Less Current Liabilities
5,363 GBP2024-01-31
Net Assets/Liabilities
5,363 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
-2 GBP2025-07-31
5,361 GBP2024-01-31
Equity
5,363 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-07-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,915 GBP2024-02-01
Motor vehicles
4,565 GBP2024-02-01
Tools/Equipment for furniture and fittings
220 GBP2024-02-01
Property, Plant & Equipment - Gross Cost
14,700 GBP2024-02-01
Property, Plant & Equipment - Disposals
Plant and equipment
-9,915 GBP2024-02-01 ~ 2025-07-31
Motor vehicles
-4,565 GBP2024-02-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-14,480 GBP2024-02-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,033 GBP2024-02-01
Motor vehicles
1,902 GBP2024-02-01
Tools/Equipment for furniture and fittings
110 GBP2024-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,045 GBP2024-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,033 GBP2024-02-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
55 GBP2024-02-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,229 GBP2024-02-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,066 GBP2024-02-01 ~ 2025-07-31
Motor vehicles
-3,043 GBP2024-02-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,109 GBP2024-02-01 ~ 2025-07-31
Taxation/Social Security Payable
820 GBP2025-07-31
Loans received from directors
Amounts falling due within one year
103 GBP2025-07-31
7,144 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
420 GBP2025-07-31