Average Number of Employees
182021-02-01 ~ 2022-01-31
22020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,136 GBP2022-01-31
88,088 GBP2021-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
18,487 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,229 GBP2022-01-31
69,082 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,634 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
18,487 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
41,907 GBP2022-01-31
19,006 GBP2021-01-31
Property, Plant & Equipment
41,907 GBP2022-01-31
19,006 GBP2021-01-31
Debtors
5,712 GBP2022-01-31
5,710 GBP2021-01-31
Cash at bank and in hand
10,812 GBP2022-01-31
21,961 GBP2021-01-31
Current Assets
16,524 GBP2022-01-31
27,671 GBP2021-01-31
Creditors
Amounts falling due within one year
42,939 GBP2022-01-31
13,179 GBP2021-01-31
Net Current Assets/Liabilities
-26,415 GBP2022-01-31
14,492 GBP2021-01-31
Total Assets Less Current Liabilities
15,492 GBP2022-01-31
33,498 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
112,136 GBP2022-01-31
88,088 GBP2021-01-31
Property, Plant & Equipment - Disposals
-18,487 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,229 GBP2022-01-31
69,082 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,634 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,487 GBP2021-02-01 ~ 2022-01-31
Trade Debtors/Trade Receivables
2,318 GBP2022-01-31
Other Debtors
3,394 GBP2022-01-31
5,710 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,601 GBP2022-01-31
543 GBP2021-01-31
Other Creditors
Amounts falling due within one year
24,338 GBP2022-01-31
12,636 GBP2021-01-31