Turnover/Revenue
0 GBP2023-02-01 ~ 2024-01-31
10 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-50 GBP2023-02-01 ~ 2024-01-31
-2,079 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
-50 GBP2023-02-01 ~ 2024-01-31
-2,069 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-16,288 GBP2023-02-01 ~ 2024-01-31
-1,794 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
2,611 GBP2023-02-01 ~ 2024-01-31
-266 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
2,611 GBP2023-02-01 ~ 2024-01-31
-266 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
2,611 GBP2023-02-01 ~ 2024-01-31
-266 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
20 GBP2024-01-31
30 GBP2023-01-31
Fixed Assets
20 GBP2024-01-31
30 GBP2023-01-31
Cash at bank and in hand
14,683 GBP2024-01-31
3,009 GBP2023-01-31
Current Assets
14,683 GBP2024-01-31
3,009 GBP2023-01-31
Net Current Assets/Liabilities
2,992 GBP2024-01-31
371 GBP2023-01-31
Total Assets Less Current Liabilities
3,012 GBP2024-01-31
401 GBP2023-01-31
Net Assets/Liabilities
3,012 GBP2024-01-31
401 GBP2023-01-31
Equity
Revaluation reserve
401 GBP2024-01-31
667 GBP2023-01-31
Retained earnings (accumulated losses)
2,611 GBP2024-01-31
-266 GBP2023-01-31
Equity
3,012 GBP2024-01-31
401 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Vehicles
150 GBP2024-01-31
150 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
150 GBP2024-01-31
150 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
130 GBP2024-01-31
120 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130 GBP2024-01-31
120 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Vehicles
20 GBP2024-01-31
30 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
193 GBP2024-01-31
193 GBP2023-01-31
Other Creditors
Amounts falling due within one year
11,498 GBP2024-01-31
2,445 GBP2023-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-266 GBP2023-02-01 ~ 2024-01-31