Turnover/Revenue
72,347 GBP2024-02-01 ~ 2025-01-31
10,433 GBP2023-01-03 ~ 2024-01-31
Cost of Sales
-70,063 GBP2024-02-01 ~ 2025-01-31
-9,222 GBP2023-01-03 ~ 2024-01-31
Gross Profit/Loss
2,284 GBP2024-02-01 ~ 2025-01-31
1,211 GBP2023-01-03 ~ 2024-01-31
Distribution Costs
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-03 ~ 2024-01-31
Administrative Expenses
-2,734 GBP2024-02-01 ~ 2025-01-31
-1,017 GBP2023-01-03 ~ 2024-01-31
Operating Profit/Loss
-450 GBP2024-02-01 ~ 2025-01-31
194 GBP2023-01-03 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-450 GBP2024-02-01 ~ 2025-01-31
194 GBP2023-01-03 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-02-01 ~ 2025-01-31
-48 GBP2023-01-03 ~ 2024-01-31
Profit/Loss
-450 GBP2024-02-01 ~ 2025-01-31
146 GBP2023-01-03 ~ 2024-01-31
Intangible Assets
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Property, Plant & Equipment
29,678 GBP2025-01-31
38,234 GBP2024-01-31
Fixed Assets
30,678 GBP2025-01-31
39,234 GBP2024-01-31
Total Inventories
0 GBP2025-01-31
0 GBP2024-01-31
Debtors
0 GBP2025-01-31
0 GBP2024-01-31
Cash at bank and in hand
0 GBP2025-01-31
0 GBP2024-01-31
Current Assets
0 GBP2025-01-31
0 GBP2024-01-31
Net Current Assets/Liabilities
-8,558 GBP2025-01-31
-8,558 GBP2024-01-31
Total Assets Less Current Liabilities
22,120 GBP2025-01-31
30,676 GBP2024-01-31
Net Assets/Liabilities
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Revaluation reserve
0 GBP2025-01-31
0 GBP2024-01-31
Retained earnings (accumulated losses)
0 GBP2025-01-31
0 GBP2024-01-31
Equity
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-01-03 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Intangible Assets - Gross Cost
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets
Net goodwill
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Vehicles
38,234 GBP2025-01-31
38,234 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
38,234 GBP2025-01-31
38,234 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,556 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,556 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,556 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,556 GBP2025-01-31
Property, Plant & Equipment
Vehicles
29,678 GBP2025-01-31
38,234 GBP2024-01-31
Trade Debtors/Trade Receivables
0 GBP2025-01-31
0 GBP2024-01-31
Prepayments/Accrued Income
0 GBP2025-01-31
0 GBP2024-01-31
Other Debtors
0 GBP2025-01-31
0 GBP2024-01-31
Debtors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,558 GBP2025-01-31
8,558 GBP2024-01-31
Amounts falling due after one year
21,120 GBP2025-01-31
29,676 GBP2024-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-02-01 ~ 2025-01-31