Average Number of Employees
02023-01-07 ~ 2024-01-31
02022-01-07 ~ 2023-01-06
Property, Plant & Equipment
16,089 GBP2024-01-31
Fixed Assets
16,089 GBP2024-01-31
Debtors
Current
11,710 GBP2024-01-31
Current Assets
11,710 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-32,782 GBP2024-01-31
Net Current Assets/Liabilities
-21,072 GBP2024-01-31
Total Assets Less Current Liabilities
-4,983 GBP2024-01-31
Net Assets/Liabilities
-4,983 GBP2024-01-31
Equity
Called up share capital
100 GBP2024-01-31
Retained earnings (accumulated losses)
-5,083 GBP2024-01-31
Equity
-4,983 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-07 ~ 2024-01-31
Motor vehicles
02023-01-07 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,121 GBP2024-01-31
Motor vehicles
16,990 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
20,111 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
624 GBP2023-01-07 ~ 2024-01-31
Motor vehicles, Owned/Freehold
3,398 GBP2023-01-07 ~ 2024-01-31
Owned/Freehold
4,022 GBP2023-01-07 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
624 GBP2024-01-31
Motor vehicles
3,398 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,022 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
2,497 GBP2024-01-31
Motor vehicles
13,592 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
8,238 GBP2024-01-31
Other Debtors
Current
2,114 GBP2024-01-31
Prepayments/Accrued Income
Current
1,358 GBP2024-01-31
Bank Overdrafts
Current
869 GBP2024-01-31
Other Creditors
Current
31,150 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
763 GBP2024-01-31
Creditors
Current
32,782 GBP2024-01-31