Average Number of Employees
02023-01-09 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
12023-01-09 ~ 2024-01-31
Class 2 ordinary share
12023-01-09 ~ 2024-01-31
Class 3 ordinary share
12023-01-09 ~ 2024-01-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-01-09 ~ 2024-01-31
Class 2 ordinary share
1 GBP2023-01-09 ~ 2024-01-31
Property, Plant & Equipment
17,260 GBP2024-01-31
Debtors
38,539 GBP2024-01-31
Cash at bank and in hand
500 GBP2024-01-31
Current Assets
39,039 GBP2024-01-31
Creditors
Current
59,461 GBP2024-01-31
Net Current Assets/Liabilities
-20,422 GBP2024-01-31
Total Assets Less Current Liabilities
-3,162 GBP2024-01-31
Equity
Called up share capital
900 GBP2024-01-31
Retained earnings (accumulated losses)
-4,062 GBP2024-01-31
Equity
-3,162 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2024-01-31
Motor vehicles
1,400 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
21,400 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,000 GBP2023-01-09 ~ 2024-01-31
Motor vehicles
140 GBP2023-01-09 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,140 GBP2023-01-09 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2024-01-31
Motor vehicles
140 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,140 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
16,000 GBP2024-01-31
Motor vehicles
1,260 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
38,187 GBP2024-01-31
Other Debtors
Current
214 GBP2024-01-31
Prepayments
Current
138 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
38,539 GBP2024-01-31
Trade Creditors/Trade Payables
Current
9,921 GBP2024-01-31
Other Creditors
Current
24,336 GBP2024-01-31
Accrued Liabilities
Current
7 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-01-31
Class 2 ordinary share
300 shares2024-01-31
Class 3 ordinary share
300 shares2024-01-31