Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,377 GBP2019-01-31
8,534 GBP2018-01-31
Total Inventories
10,580 GBP2018-01-31
Debtors
451 GBP2019-01-31
54,504 GBP2018-01-31
Cash at bank and in hand
17,276 GBP2019-01-31
60,362 GBP2018-01-31
Current Assets
17,727 GBP2019-01-31
125,446 GBP2018-01-31
Creditors
Current
2,013 GBP2019-01-31
129,819 GBP2018-01-31
Net Current Assets/Liabilities
15,714 GBP2019-01-31
-4,373 GBP2018-01-31
Total Assets Less Current Liabilities
18,091 GBP2019-01-31
4,161 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
17,991 GBP2019-01-31
4,061 GBP2018-01-31
Equity
18,091 GBP2019-01-31
4,161 GBP2018-01-31
Average Number of Employees
22018-02-01 ~ 2019-01-31
22017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,598 GBP2018-01-31
Computers
12,606 GBP2019-01-31
12,606 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
12,606 GBP2019-01-31
35,204 GBP2018-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,598 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-22,598 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,441 GBP2018-01-31
Computers
10,229 GBP2019-01-31
10,229 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,229 GBP2019-01-31
26,670 GBP2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,441 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,441 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Computers
2,377 GBP2019-01-31
2,377 GBP2018-01-31
Motor vehicles
6,157 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,254 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
451 GBP2019-01-31
13,250 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
451 GBP2019-01-31
54,504 GBP2018-01-31
Trade Creditors/Trade Payables
Current
56,052 GBP2018-01-31
Other Taxation & Social Security Payable
Current
22,159 GBP2018-01-31
Other Creditors
Current
2,013 GBP2019-01-31
51,608 GBP2018-01-31