Registered number
10593326
RHINO LOGISTEX LTD
Report and Accounts
31 January 2024
RHINO LOGISTEX LTD
Registered number: 10593326
Directors' Report
The directors present their report and accounts for the year ended 31 January 2024.
Principal activities
The company's principal activity during the year continued to be Freight transport by road
Directors
The following persons served as directors during the year:
Laura Roberts
Stephen Roberts
Finlay Roberts
Political donations
Third party indemnity provisions
Employment of disabled persons
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 1 February 2024 and signed on its behalf.
Laura Roberts
0
Director
RHINO LOGISTEX LTD
Profit and Loss Account
for the year ended 31 January 2024
2024 2023
£ £
Turnover 843,790 770,128
Cost of sales (395,499) (310,465)
Gross profit 448,291 459,663
Distribution costs - -
Administrative expenses (443,603) (485,925)
Other operating income - -
Operating profit/(loss) 4,688 (26,262)
Profit on the disposal of tangible fixed assets - -
Profit on the disposal of investments - -
Gain on revaluation of investments - -
Income from investments - -
Interest receivable - -
Interest payable - -
Profit/(loss) before taxation 4,688 (26,262)
Tax on profit/(loss) -
Profit/(loss) for the financial year 4,688 (26,262)
RHINO LOGISTEX LTD
Registered number: 10593326
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 158,195 101,130
Investments 6 - -
158,195 101,130
Current assets
Stocks - -
Debtors 7 - -
Investments held as current assets 8 - -
Cash at bank and in hand 2,019 2,511
2,019 2,511
Creditors: amounts falling due within one year 9 (30,000) (40,000)
Net current liabilities (27,981) (37,489)
Total assets less current liabilities 130,214 63,641
Creditors: amounts falling due after more than one year 10 (124,755) (62,870)
Provisions for liabilities -
Net assets 5,459 771
Capital and reserves
Called up share capital - -
Share premium - -
Revaluation reserve 12 - -
Profit and loss account 5,459 771
Shareholders' funds 5,459 771
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Laura Roberts
Director
Approved by the board on 1 February 2024
RHINO LOGISTEX LTD
Statement of Changes in Equity
for the year ended 31 January 2024
Share Share Re- Profit Total
capital premium valuation and loss
reserve account
£ £ £ £ £
At 1 February 2022 - - - 27,033 27,033
Loss for the financial year (26,262) (26,262)
Gain on revaluation of land and buildings - -
Deferred taxation arising on the revaluation of land and buildings - -
Other comprehensive income for the financial year - - - - -
Total comprehensive income for the financial year - - - (26,262) (26,262)
Dividends - -
Shares issued - -
Shares redeemed - -
At 31 January 2023 - - - 771 771
Correction of prior year errors - -
Effect of retrospective changes in accounting policies - -
At 31 January 2023 as restated - - - 771 771
At 1 February 2023 - - - 771 771
Profit for the financial year 4,688 4,688
Gain on revaluation of land and buildings - -
Deferred taxation arising on the revaluation of land and buildings - -
Other comprehensive income for the financial year - - - - -
Total comprehensive income for the financial year - - - 4,688 4,688
Dividends - -
Shares issued - - -
Shares redeemed - -
At 31 January 2024 - - - 5,459 5,459
RHINO LOGISTEX LTD
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leased assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Exceptional items 2024 2023
£ £
- -
3 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
4 Intangible fixed assets £
Goodwill:
Cost
At 1 February 2023 -
Additions -
Disposals -
At 31 January 2024 -
Amortisation
At 1 February 2023 -
Provided during the year -
On disposals -
At 31 January 2024 -
Net book value
At 31 January 2024 -
At 31 January 2023 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
5 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 February 2023 - - 101,130 101,130
Additions - - 96,581 96,581
Surplus on revaluation - - - -
Disposals - - - -
At 31 January 2024 - - 197,711 197,711
Depreciation
At 1 February 2023 - - - -
Charge for the year - - 39,516 39,516
Surplus on revaluation - - - -
On disposals - - - -
At 31 January 2024 - - 39,516 39,516
Net book value
At 31 January 2024 - - 158,195 158,195
At 31 January 2023 - - 101,130 101,130
Freehold land and buildings: 2024 2023
£ £
Historical cost - -
Cumulative depreciation based on historical cost - -
- -
[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]
6 Investments
Investments in
subsidiary Other
undertakings investments Total
£ £ £
Cost
At 1 February 2023 - - -
Additions - - -
Revaluation - - -
Disposals - - -
At 31 January 2024 - - -
Historical cost
At 1 February 2023 - -
At 31 January 2024 - -
[For revalued investments, see FRS 102 paragraphs 1AC.15, 1AC.22 and 1AC.23 for disclosures]
7 Debtors 2024 2023
£ £
Trade debtors - -
Amounts owed by group undertakings and undertakings in which the company has a participating interest - -
Deferred tax asset - -
Other debtors - -
- -
Amounts due after more than one year included above - -
8 Investments held as current assets 2024 2023
£ £
Fair value
Listed investments - -
Unlisted investments - -
- -
Increase/(decrease) in fair value included in the profit and loss account for the financial year
Listed investments - -
Unlisted investments - -
- -
[For revalued investments, see FRS 102 paragraphs 1AC.22 and 1AC.23 for disclosures]
9 Creditors: amounts falling due within one year 2024 2023
£ £
Non-equity preference shares - -
Bank loans and overdrafts 30,000 40,000
Obligations under finance lease and hire purchase contracts - -
Trade creditors - -
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Taxation and social security costs - -
Other creditors - -
30,000 40,000
10 Creditors: amounts falling due after one year 2024 2023
£ £
Non-equity preference shares - -
Bank loans - -
Obligations under finance lease and hire purchase contracts - -
Trade creditors - -
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Other creditors 124,755 62,870
124,755 62,870
11 Loans 2024 2023
£ £
Creditors include:
Amounts payable otherwise than by instalment falling due for payment after more than five years - -
Instalments falling due for payment after more than five years - -
- -
Secured bank loans - -
[Give an indication of the nature and form of the security for the bank loans]
12 Revaluation reserve 2024 2023
£ £
At 1 February 2023 - -
Gain on revaluation of land and buildings - -
Deferred taxation arising on the revaluation of land and buildings - -
At 31 January 2024 - -
13 Events after the reporting date
14 Capital commitments 2024 2023
£ £
Amounts contracted for but not provided in the accounts - -
15 Pension commitments
16 Other financial commitments 2024 2023
£ £
Total future minimum payments under non-cancellable operating leases - -
17 Contingent liabilities
18 Off-balance sheet arrangements
19 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Laura Roberts
[Loan 1] - - - -
[Loan 2] - - - -
Stephen Roberts
[Loan 1] - - - -
[Loan 2] - - - -
Finlay Roberts
[Loan 1] - - - -
[Loan 2] - - - -
0
[Loan 1] - - - -
[Loan 2] - - - -
0
[Loan 1] - - - -
[Loan 2] - - - -
0
[Loan 1] - - - -
[Loan 2] - - - -
0
[Loan 1] - - - -
[Loan 2] - - - -
0
[Loan 1] - - - -
[Loan 2] - - - -
0
[Loan 1] - - - -
[Loan 2] - - - -
- - - -
20 Guarantees made by the company on behalf of directors
Main terms Maximum Amount paid
liability and incurred
£ £
Laura Roberts
[Guarantee 1] - -
[Guarantee 2] - -
Stephen Roberts
[Guarantee 1] - -
[Guarantee 2] - -
Finlay Roberts
[Guarantee 1] - -
[Guarantee 2] - -
0
[Guarantee 1] - -
[Guarantee 2] - -
0
[Guarantee 1] - -
[Guarantee 2] - -
0
[Guarantee 1] - -
[Guarantee 2] - -
0
[Guarantee 1] - -
[Guarantee 2] - -
0
[Guarantee 1] - -
[Guarantee 2] - -
0
[Guarantee 1] - -
[Guarantee 2] - -
- -
21 Related party transactions
22 Controlling party
23 Other information
RHINO LOGISTEX LTD is a private company limited by shares and incorporated in England. Its registered office is:
228 Middlewood Road
Hillsborough
Sheffield
South Yorkshire
S6 1TE
RHINO LOGISTEX LTD
Detailed profit and loss account
for the year ended 31 January 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales 843,790 770,128
Cost of sales (395,499) (310,465)
Gross profit 448,291 459,663
Distribution costs - -
Administrative expenses (443,603) (485,925)
Other operating income - -
Operating profit/(loss) 4,688 (26,262)
Profit on the disposal of tangible fixed assets - -
Profit on the disposal of investments - -
Gain on revaluation of investments - -
Income from investments - -
Interest receivable - -
Interest payable - -
Profit/(loss) before tax 4,688 (26,262)
RHINO LOGISTEX LTD
Detailed profit and loss account
for the year ended 31 January 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 843,790 770,128
843,790 770,128
Cost of sales
Purchases 395,499 310,465
Decrease/increase in stocks - -
Subcontractor costs - -
Direct labour - -
Carriage - -
Discounts allowed - -
Commissions payable - -
Other direct costs - -
395,499 310,465
Distribution costs
Distribution costs - -
- -
Administrative expenses
Employee costs:
Wages and salaries 359,114 388,151
Directors' salaries - -
Pensions - -
Bonuses - -
Employer's NI - -
Temporary staff and recruitment - -
Staff training and welfare - -
Travel and subsistence 17,484 15,883
Motor expenses 25,948 24,154
Entertaining - -
402,546 428,188
Premises costs:
Rent 25 25
Rates - -
Service charges - -
Light and heat - -
Cleaning - -
Use of home - -
25 25
General administrative expenses:
Telephone and internet 11,854 10,155
Postage 614 688
Stationery and printing - -
Courier services - -
Information and publications - -
Subscriptions 1,922 1,987
Bank charges 99 99
Insurance 783 688
Equipment expensed - -
Equipment hire 23,574 21,285
Software - -
Repairs and maintenance - -
Depreciation - 20,684
Amortisation of goodwill - -
Bad debts - -
Sundry expenses 211 151
39,057 55,737
Legal and professional costs:
Audit fees - -
Accountancy fees 1,975 1,975
Solicitors fees - -
Consultancy fees - -
Management fees - -
Advertising and PR - -
Other legal and professional - -
1,975 1,975
443,603 485,925
Other operating income
Other operating income - -
- -
RHINO LOGISTEX LTD 10593326 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 0 true 10593326 2022-02-01 2023-01-31 10593326 1 2022-02-01 2023-01-31 10593326 core:OtherReservesSubtotal core:LandBuildings 2022-02-01 2023-01-31 10593326 core:LandBuildings 2022-02-01 2023-01-31 10593326 core:OtherReservesSubtotal 2022-02-01 2023-01-31 10593326 core:ShareCapital 2022-02-01 2023-01-31 10593326 core:SharePremium 2022-02-01 2023-01-31 10593326 core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 10593326 bus:AllOrdinaryShares core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 10593326 core:RetainedEarningsAccumulatedLosses core:PriorPeriodErrorIncreaseDecrease 2022-02-01 2023-01-31 10593326 core:PriorPeriodErrorIncreaseDecrease 2022-02-01 2023-01-31 10593326 core:RetainedEarningsAccumulatedLosses core:AccountingPolicyChangeIncreaseDecrease 2022-02-01 2023-01-31 10593326 core:AccountingPolicyChangeIncreaseDecrease 2022-02-01 2023-01-31 10593326 core:RevaluationReserve core:LandBuildings 2022-02-01 2023-01-31 10593326 core:RevaluationReserve 2022-02-01 2023-01-31 10593326 dpl:Item1 2022-02-01 2023-01-31 10593326 dpl:Item1 dpl:CostSales 2022-02-01 2023-01-31 10593326 dpl:Item39 dpl:CostSales 2022-02-01 2023-01-31 10593326 dpl:Item40 dpl:CostSales 2022-02-01 2023-01-31 10593326 dpl:Item1 dpl:DistributionCosts 2022-02-01 2023-01-31 10593326 dpl:Item1 dpl:AdministrativeExpenses 2022-02-01 2023-01-31 10593326 dpl:Item2 dpl:AdministrativeExpenses 2022-02-01 2023-01-31 10593326 dpl:Item3 dpl:AdministrativeExpenses 2022-02-01 2023-01-31 10593326 dpl:Item4 dpl:AdministrativeExpenses 2022-02-01 2023-01-31 10593326 dpl:Item5 dpl:AdministrativeExpenses 2022-02-01 2023-01-31 10593326 core:WithinOneYear 2023-01-31 10593326 core:AfterOneYear 2023-01-31 10593326 core:ShareCapital 2023-01-31 10593326 core:SharePremium 2023-01-31 10593326 core:OtherReservesSubtotal 2023-01-31 10593326 core:RetainedEarningsAccumulatedLosses 2023-01-31 10593326 core:MoreThanFiveYears 2023-01-31 10593326 core:AllPeriods 2023-01-31 10593326 2022-01-31 10593326 core:ShareCapital 2022-01-31 10593326 core:SharePremium 2022-01-31 10593326 core:OtherReservesSubtotal 2022-01-31 10593326 core:RetainedEarningsAccumulatedLosses 2022-01-31 10593326 core:RevaluationReserve 2022-01-31 10593326 2023-02-01 2024-01-31 10593326 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10593326 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10593326 bus:Director1 2023-02-01 2024-01-31 10593326 bus:Director2 2023-02-01 2024-01-31 10593326 bus:Director3 2023-02-01 2024-01-31 10593326 bus:CompanySecretary1 2023-02-01 2024-01-31 10593326 1 2023-02-01 2024-01-31 10593326 core:RetainedEarningsAccumulatedLosses 2023-02-01 2024-01-31 10593326 core:OtherReservesSubtotal core:LandBuildings 2023-02-01 2024-01-31 10593326 core:LandBuildings 2023-02-01 2024-01-31 10593326 core:OtherReservesSubtotal 2023-02-01 2024-01-31 10593326 core:ShareCapital 2023-02-01 2024-01-31 10593326 core:SharePremium 2023-02-01 2024-01-31 10593326 bus:AllOrdinaryShares core:RetainedEarningsAccumulatedLosses 2023-02-01 2024-01-31 10593326 1 2023-02-01 2024-01-31 10593326 2 2023-02-01 2024-01-31 10593326 core:Goodwill 2023-02-01 2024-01-31 10593326 core:PlantMachinery 2023-02-01 2024-01-31 10593326 core:Vehicles 2023-02-01 2024-01-31 10593326 core:RevaluationReserve core:LandBuildings 2023-02-01 2024-01-31 10593326 core:RevaluationReserve 2023-02-01 2024-01-31 10593326 bus:Director1 1 2023-02-01 2024-01-31 10593326 bus:Director1 2 2023-02-01 2024-01-31 10593326 bus:Director2 1 2023-02-01 2024-01-31 10593326 bus:Director2 2 2023-02-01 2024-01-31 10593326 bus:Director3 1 2023-02-01 2024-01-31 10593326 bus:Director3 2 2023-02-01 2024-01-31 10593326 bus:Director4 2023-02-01 2024-01-31 10593326 bus:Director4 1 2023-02-01 2024-01-31 10593326 bus:Director4 2 2023-02-01 2024-01-31 10593326 bus:Director5 2023-02-01 2024-01-31 10593326 bus:Director5 1 2023-02-01 2024-01-31 10593326 bus:Director5 2 2023-02-01 2024-01-31 10593326 bus:Director6 2023-02-01 2024-01-31 10593326 bus:Director6 1 2023-02-01 2024-01-31 10593326 bus:Director6 2 2023-02-01 2024-01-31 10593326 bus:Director7 2023-02-01 2024-01-31 10593326 bus:Director7 1 2023-02-01 2024-01-31 10593326 bus:Director7 2 2023-02-01 2024-01-31 10593326 bus:Director8 2023-02-01 2024-01-31 10593326 bus:Director8 1 2023-02-01 2024-01-31 10593326 bus:Director8 2 2023-02-01 2024-01-31 10593326 bus:Director9 2023-02-01 2024-01-31 10593326 bus:Director9 1 2023-02-01 2024-01-31 10593326 bus:Director9 2 2023-02-01 2024-01-31 10593326 bus:Director1 1 2023-02-01 2024-01-31 10593326 bus:Director1 2 2023-02-01 2024-01-31 10593326 bus:Director2 1 2023-02-01 2024-01-31 10593326 bus:Director2 2 2023-02-01 2024-01-31 10593326 bus:Director3 1 2023-02-01 2024-01-31 10593326 bus:Director3 2 2023-02-01 2024-01-31 10593326 bus:Director4 1 2023-02-01 2024-01-31 10593326 bus:Director4 2 2023-02-01 2024-01-31 10593326 bus:Director5 1 2023-02-01 2024-01-31 10593326 bus:Director5 2 2023-02-01 2024-01-31 10593326 bus:Director6 1 2023-02-01 2024-01-31 10593326 bus:Director6 2 2023-02-01 2024-01-31 10593326 bus:Director7 1 2023-02-01 2024-01-31 10593326 bus:Director7 2 2023-02-01 2024-01-31 10593326 bus:Director8 1 2023-02-01 2024-01-31 10593326 bus:Director8 2 2023-02-01 2024-01-31 10593326 bus:Director9 1 2023-02-01 2024-01-31 10593326 bus:Director9 2 2023-02-01 2024-01-31 10593326 countries:England 2023-02-01 2024-01-31 10593326 dpl:Item1 2023-02-01 2024-01-31 10593326 dpl:Item1 dpl:CostSales 2023-02-01 2024-01-31 10593326 dpl:Item39 dpl:CostSales 2023-02-01 2024-01-31 10593326 dpl:Item40 dpl:CostSales 2023-02-01 2024-01-31 10593326 dpl:Item1 dpl:DistributionCosts 2023-02-01 2024-01-31 10593326 dpl:Item1 dpl:AdministrativeExpenses 2023-02-01 2024-01-31 10593326 dpl:Item2 dpl:AdministrativeExpenses 2023-02-01 2024-01-31 10593326 dpl:Item3 dpl:AdministrativeExpenses 2023-02-01 2024-01-31 10593326 dpl:Item4 dpl:AdministrativeExpenses 2023-02-01 2024-01-31 10593326 dpl:Item5 dpl:AdministrativeExpenses 2023-02-01 2024-01-31 10593326 bus:FRS102 2023-02-01 2024-01-31 10593326 bus:FullAccounts 2023-02-01 2024-01-31 10593326 2024-01-31 10593326 core:WithinOneYear 2024-01-31 10593326 core:AfterOneYear 2024-01-31 10593326 core:ShareCapital 2024-01-31 10593326 core:SharePremium 2024-01-31 10593326 core:OtherReservesSubtotal 2024-01-31 10593326 core:RetainedEarningsAccumulatedLosses 2024-01-31 10593326 core:Goodwill 2024-01-31 10593326 core:LandBuildings 2024-01-31 10593326 core:PlantMachinery 2024-01-31 10593326 core:Vehicles 2024-01-31 10593326 core:AdditionsToInvestments 2024-01-31 10593326 core:RevaluationsIncreaseDecreaseInInvestments 2024-01-31 10593326 core:DisposalsRepaymentsInvestments 2024-01-31 10593326 core:MoreThanFiveYears 2024-01-31 10593326 core:RevaluationReserve 2024-01-31 10593326 core:AllPeriods 2024-01-31 10593326 bus:Director1 1 2024-01-31 10593326 bus:Director1 2 2024-01-31 10593326 bus:Director2 1 2024-01-31 10593326 bus:Director2 2 2024-01-31 10593326 bus:Director3 1 2024-01-31 10593326 bus:Director3 2 2024-01-31 10593326 bus:Director4 1 2024-01-31 10593326 bus:Director4 2 2024-01-31 10593326 bus:Director5 1 2024-01-31 10593326 bus:Director5 2 2024-01-31 10593326 bus:Director6 1 2024-01-31 10593326 bus:Director6 2 2024-01-31 10593326 bus:Director7 1 2024-01-31 10593326 bus:Director7 2 2024-01-31 10593326 bus:Director8 1 2024-01-31 10593326 bus:Director8 2 2024-01-31 10593326 bus:Director9 1 2024-01-31 10593326 bus:Director9 2 2024-01-31 10593326 bus:Director1 1 2024-01-31 10593326 bus:Director1 2 2024-01-31 10593326 bus:Director2 1 2024-01-31 10593326 bus:Director2 2 2024-01-31 10593326 bus:Director3 1 2024-01-31 10593326 bus:Director3 2 2024-01-31 10593326 bus:Director4 1 2024-01-31 10593326 bus:Director4 2 2024-01-31 10593326 bus:Director5 1 2024-01-31 10593326 bus:Director5 2 2024-01-31 10593326 bus:Director6 1 2024-01-31 10593326 bus:Director6 2 2024-01-31 10593326 bus:Director7 1 2024-01-31 10593326 bus:Director7 2 2024-01-31 10593326 bus:Director8 1 2024-01-31 10593326 bus:Director8 2 2024-01-31 10593326 bus:Director9 1 2024-01-31 10593326 bus:Director9 2 2024-01-31 10593326 2023-01-31 10593326 core:Goodwill 2023-01-31 10593326 core:LandBuildings 2023-01-31 10593326 core:PlantMachinery 2023-01-31 10593326 core:Vehicles 2023-01-31 10593326 core:RevaluationReserve 2023-01-31 10593326 bus:Director1 1 2023-01-31 10593326 bus:Director1 2 2023-01-31 10593326 bus:Director2 1 2023-01-31 10593326 bus:Director2 2 2023-01-31 10593326 bus:Director3 1 2023-01-31 10593326 bus:Director3 2 2023-01-31 10593326 bus:Director4 1 2023-01-31 10593326 bus:Director4 2 2023-01-31 10593326 bus:Director5 1 2023-01-31 10593326 bus:Director5 2 2023-01-31 10593326 bus:Director6 1 2023-01-31 10593326 bus:Director6 2 2023-01-31 10593326 bus:Director7 1 2023-01-31 10593326 bus:Director7 2 2023-01-31 10593326 bus:Director8 1 2023-01-31 10593326 bus:Director8 2 2023-01-31 10593326 bus:Director9 1 2023-01-31 10593326 bus:Director9 2 2023-01-31 iso4217:GBP xbrli:pure