96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,553 GBP2019-08-31
11,663 GBP2018-08-31
Fixed Assets
17,553 GBP2019-08-31
11,663 GBP2018-08-31
Total Inventories
2,500 GBP2019-08-31
2,250 GBP2018-08-31
Debtors
8,016 GBP2019-08-31
9,444 GBP2018-08-31
Cash at bank and in hand
3,027 GBP2019-08-31
12,307 GBP2018-08-31
Current Assets
13,543 GBP2019-08-31
24,001 GBP2018-08-31
Net Current Assets/Liabilities
-2,594 GBP2019-08-31
7,984 GBP2018-08-31
Total Assets Less Current Liabilities
14,959 GBP2019-08-31
19,647 GBP2018-08-31
Creditors
Amounts falling due after one year
-7,376 GBP2019-08-31
Net Assets/Liabilities
4,248 GBP2019-08-31
17,548 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
4,246 GBP2019-08-31
17,546 GBP2018-08-31
Equity
4,248 GBP2019-08-31
17,548 GBP2018-08-31
Average Number of Employees
52018-09-01 ~ 2019-08-31
52017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
498 GBP2018-08-31
Plant and equipment
5,008 GBP2019-08-31
5,008 GBP2018-08-31
Motor vehicles
32,945 GBP2019-08-31
29,244 GBP2018-08-31
Computers
532 GBP2019-08-31
532 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
38,983 GBP2019-08-31
35,282 GBP2018-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,224 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-8,224 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
498 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
498 GBP2018-08-31
Plant and equipment
3,226 GBP2019-08-31
2,914 GBP2018-08-31
Motor vehicles
17,352 GBP2019-08-31
20,030 GBP2018-08-31
Computers
354 GBP2019-08-31
177 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,430 GBP2019-08-31
23,619 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
5,199 GBP2018-09-01 ~ 2019-08-31
Computers
177 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,688 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,877 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,877 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
1,782 GBP2019-08-31
2,094 GBP2018-08-31
Motor vehicles
15,593 GBP2019-08-31
9,214 GBP2018-08-31
Computers
178 GBP2019-08-31
355 GBP2018-08-31
Trade Debtors/Trade Receivables
6,916 GBP2019-08-31
8,274 GBP2018-08-31
Other Debtors
1,100 GBP2019-08-31
1,170 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,872 GBP2019-08-31
1,792 GBP2018-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,510 GBP2019-08-31
1,440 GBP2018-08-31
Other Creditors
Amounts falling due after one year
7,376 GBP2019-08-31