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.
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment
13,509 GBP2017-10-31
Debtors
203 GBP2018-10-31
13,388 GBP2017-10-31
Cash at bank and in hand
148 GBP2017-10-31
Current Assets
203 GBP2018-10-31
13,536 GBP2017-10-31
Creditors
Current
12,155 GBP2017-10-31
Net Current Assets/Liabilities
203 GBP2018-10-31
1,381 GBP2017-10-31
Total Assets Less Current Liabilities
203 GBP2018-10-31
14,890 GBP2017-10-31
Creditors
Non-current
14,700 GBP2017-10-31
Net Assets/Liabilities
203 GBP2018-10-31
190 GBP2017-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-10-31
Retained earnings (accumulated losses)
201 GBP2018-10-31
188 GBP2017-10-31
Equity
203 GBP2018-10-31
190 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,443 GBP2018-10-31
1,523 GBP2017-10-31
Motor vehicles
9,044 GBP2018-10-31
18,933 GBP2017-10-31
Computers
499 GBP2018-10-31
773 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
10,986 GBP2018-10-31
21,229 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-80 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-27,102 GBP2017-11-01 ~ 2018-10-31
Computers
-274 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-27,456 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,443 GBP2018-10-31
1,429 GBP2017-10-31
Motor vehicles
9,044 GBP2018-10-31
5,883 GBP2017-10-31
Computers
499 GBP2018-10-31
408 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,986 GBP2018-10-31
7,720 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
5,843 GBP2017-11-01 ~ 2018-10-31
Computers
91 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,948 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,682 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,682 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
94 GBP2017-10-31
Motor vehicles
13,050 GBP2017-10-31
Computers
365 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
15,174 GBP2018-10-31
18,933 GBP2017-10-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
17,213 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
11,726 GBP2018-10-31
5,883 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,843 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
3,448 GBP2018-10-31
13,050 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
203 GBP2018-10-31
13,388 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Current
4,624 GBP2017-10-31
Other Taxation & Social Security Payable
Current
6,523 GBP2017-10-31
Other Creditors
Current
1,008 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Non-current
14,700 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-10-31