Intangible Assets
9,372 GBP2024-01-31
13,871 GBP2023-01-31
Property, Plant & Equipment
220,927 GBP2024-01-31
197,616 GBP2023-01-31
Fixed Assets - Investments
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Fixed Assets
231,299 GBP2024-01-31
212,487 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
50,195 GBP2024-01-31
34,999 GBP2023-01-31
Current Assets
222,073 GBP2024-01-31
201,521 GBP2023-01-31
Net Current Assets/Liabilities
116,875 GBP2024-01-31
110,897 GBP2023-01-31
Total Assets Less Current Liabilities
348,174 GBP2024-01-31
323,384 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-83,151 GBP2024-01-31
-31,667 GBP2023-01-31
Net Assets/Liabilities
247,700 GBP2024-01-31
266,193 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
246,700 GBP2024-01-31
265,193 GBP2023-01-31
Equity
247,700 GBP2024-01-31
266,193 GBP2023-01-31
Average Number of Employees
102023-02-01 ~ 2024-01-31
102022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
39,001 GBP2023-01-31
Other than goodwill
22,494 GBP2023-01-31
Intangible Assets - Gross Cost
61,495 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,001 GBP2024-01-31
39,001 GBP2023-01-31
Other than goodwill
13,122 GBP2024-01-31
8,623 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
52,123 GBP2024-01-31
47,624 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-02-01 ~ 2024-01-31
Other than goodwill
4,499 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
4,499 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Other than goodwill
9,372 GBP2024-01-31
13,871 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,480 GBP2024-01-31
12,259 GBP2023-01-31
Other
653,569 GBP2024-01-31
635,445 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
661,049 GBP2024-01-31
647,704 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,779 GBP2023-02-01 ~ 2024-01-31
Other
-75,308 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-80,087 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,500 GBP2024-01-31
7,037 GBP2023-01-31
Other
436,622 GBP2024-01-31
443,051 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440,122 GBP2024-01-31
450,088 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
748 GBP2023-02-01 ~ 2024-01-31
Other
49,106 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,854 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,285 GBP2023-02-01 ~ 2024-01-31
Other
-55,535 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,820 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
3,980 GBP2024-01-31
5,222 GBP2023-01-31
Other
216,947 GBP2024-01-31
192,394 GBP2023-01-31
Other Investments Other Than Loans
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,569 GBP2024-01-31
7,421 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
41,626 GBP2024-01-31
27,578 GBP2023-01-31