Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
286,169 GBP2024-01-31
295,310 GBP2023-01-31
Fixed Assets - Investments
0 GBP2023-01-31
Fixed Assets
286,169 GBP2024-01-31
295,310 GBP2023-01-31
Cash at bank and in hand
7,820 GBP2024-01-31
9,269 GBP2023-01-31
Current Assets
7,820 GBP2024-01-31
9,269 GBP2023-01-31
Net Current Assets/Liabilities
7,820 GBP2024-01-31
9,269 GBP2023-01-31
Total Assets Less Current Liabilities
293,989 GBP2024-01-31
304,579 GBP2023-01-31
Net Assets/Liabilities
288,989 GBP2024-01-31
300,579 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
288,989 GBP2024-01-31
300,579 GBP2023-01-31
Equity
288,989 GBP2024-01-31
300,579 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
284,179 GBP2024-01-31
284,179 GBP2023-01-31
Plant and equipment
2,951 GBP2024-01-31
2,951 GBP2023-01-31
Tools/Equipment for furniture and fittings
8,180 GBP2024-01-31
8,180 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
295,310 GBP2024-01-31
295,310 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,767 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
738 GBP2024-01-31
0 GBP2023-01-31
Tools/Equipment for furniture and fittings
1,636 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,141 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,767 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
738 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
1,636 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,141 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
277,412 GBP2024-01-31
284,179 GBP2023-01-31
Plant and equipment
2,213 GBP2024-01-31
2,951 GBP2023-01-31
Tools/Equipment for furniture and fittings
6,544 GBP2024-01-31
8,180 GBP2023-01-31
Other Creditors
Amounts falling due after one year
5,000 GBP2024-01-31