Turnover/Revenue
158,336 GBP2023-02-01 ~ 2024-01-31
12,090 GBP2022-01-31 ~ 2023-01-31
Cost of Sales
-159,158 GBP2023-02-01 ~ 2024-01-31
-10,011 GBP2022-01-31 ~ 2023-01-31
Gross Profit/Loss
-822 GBP2023-02-01 ~ 2024-01-31
2,079 GBP2022-01-31 ~ 2023-01-31
Distribution Costs
-425 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-28,289 GBP2023-02-01 ~ 2024-01-31
-1,888 GBP2022-01-31 ~ 2023-01-31
Operating Profit/Loss
-29,536 GBP2023-02-01 ~ 2024-01-31
191 GBP2022-01-31 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-29,536 GBP2023-02-01 ~ 2024-01-31
191 GBP2022-01-31 ~ 2023-01-31
Profit/Loss
-29,536 GBP2023-02-01 ~ 2024-01-31
191 GBP2022-01-31 ~ 2023-01-31
Property, Plant & Equipment
41,024 GBP2024-01-31
26,858 GBP2023-01-31
Fixed Assets
41,024 GBP2024-01-31
26,858 GBP2023-01-31
Debtors
5,302 GBP2024-01-31
4,286 GBP2023-01-31
Cash at bank and in hand
12,211 GBP2024-01-31
9,066 GBP2023-01-31
Current Assets
17,513 GBP2024-01-31
13,352 GBP2023-01-31
Net Current Assets/Liabilities
-70,368 GBP2024-01-31
-26,666 GBP2023-01-31
Total Assets Less Current Liabilities
-29,344 GBP2024-01-31
192 GBP2023-01-31
Net Assets/Liabilities
-29,344 GBP2024-01-31
192 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-29,345 GBP2024-01-31
191 GBP2023-02-01
191 GBP2023-01-31
Equity
-29,344 GBP2024-01-31
192 GBP2023-01-31
Called up share capital
1 GBP2024-01-31
1 GBP2023-02-01
1 GBP2023-01-31
1 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
-29,536 GBP2023-02-01 ~ 2024-01-31
191 GBP2022-01-31 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-29,536 GBP2023-02-01 ~ 2024-01-31
191 GBP2022-01-31 ~ 2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-01-31 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor cars
56,667 GBP2024-01-31
28,334 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
56,667 GBP2024-01-31
28,334 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
15,643 GBP2024-01-31
1,476 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,643 GBP2024-01-31
1,476 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,167 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor cars
41,024 GBP2024-01-31
26,858 GBP2023-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,302 GBP2024-01-31
4,286 GBP2023-01-31
Debtors
Amounts falling due within one year
5,302 GBP2024-01-31
4,286 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9 GBP2024-01-31