Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
215,150 GBP2019-01-31
Fixed Assets
215,150 GBP2019-01-31
Debtors
4,072 GBP2019-01-31
Cash at bank and in hand
22,757 GBP2019-01-31
Current Assets
26,829 GBP2019-01-31
Net Current Assets/Liabilities
10,169 GBP2019-01-31
Total Assets Less Current Liabilities
225,319 GBP2019-01-31
Net Assets/Liabilities
12,041 GBP2019-01-31
Equity
Called up share capital
1 GBP2020-01-31
1 GBP2019-01-31
Capital redemption reserve
-10,747 GBP2020-01-31
Retained earnings (accumulated losses)
10,746 GBP2020-01-31
12,040 GBP2019-01-31
Average number of employees in administration and support functions
12019-02-01 ~ 2020-01-31
Average Number of Employees
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
215,000 GBP2019-01-31
Furniture and fittings
150 GBP2020-01-31
150 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
150 GBP2020-01-31
215,150 GBP2019-01-31
Property, Plant & Equipment - Disposals
-215,000 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
150 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
150 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150 GBP2020-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
215,000 GBP2019-01-31
Furniture and fittings
150 GBP2019-01-31
Trade Debtors/Trade Receivables
Current
3,805 GBP2019-01-31
Amount of value-added tax that is recoverable
Current
267 GBP2019-01-31
Trade Creditors/Trade Payables
Current
7,150 GBP2019-01-31
Accrued Liabilities/Deferred Income
Current
9,510 GBP2019-01-31
Amounts owed to directors
Non-current
213,278 GBP2019-01-31