HYDRA SERVICES N.W. LTD. - 2019-09-11
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.
Intangible Assets
493 GBP2018-11-30
Property, Plant & Equipment
3,256 GBP2018-11-30
Fixed Assets
3,749 GBP2018-11-30
Total Inventories
24,172 GBP2018-11-30
Debtors
25,521 GBP2019-11-30
11,689 GBP2018-11-30
Cash at bank and in hand
23,034 GBP2019-11-30
4 GBP2018-11-30
Current Assets
48,555 GBP2019-11-30
35,865 GBP2018-11-30
Net Current Assets/Liabilities
21,748 GBP2019-11-30
-5,402 GBP2018-11-30
Net Assets/Liabilities
21,748 GBP2019-11-30
-1,653 GBP2018-11-30
Equity
Called up share capital
1,000 GBP2019-11-30
1,000 GBP2018-11-30
Retained earnings (accumulated losses)
20,748 GBP2019-11-30
-2,653 GBP2018-11-30
Equity
21,748 GBP2019-11-30
-1,653 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Goodwill
7,680 GBP2018-11-30
Patents/Trademarks/Licences/Concessions
2,409 GBP2018-11-30
Intangible Assets - Gross Cost
10,089 GBP2018-11-30
Intangible assets - Disposals
-10,509 GBP2018-12-01 ~ 2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,680 GBP2018-11-30
Patents/Trademarks/Licences/Concessions
1,916 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
9,596 GBP2018-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-9,596 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
493 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,383 GBP2018-11-30
Plant and equipment
762 GBP2018-11-30
Office equipment
4,045 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
7,190 GBP2018-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,383 GBP2018-12-01 ~ 2019-11-30
Plant and equipment
-762 GBP2018-12-01 ~ 2019-11-30
Office equipment
-4,363 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-7,508 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
612 GBP2018-11-30
Plant and equipment
518 GBP2018-11-30
Office equipment
3,582 GBP2018-11-30
Motor vehicles
5,051 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,763 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-612 GBP2018-12-01 ~ 2019-11-30
Plant and equipment
-518 GBP2018-12-01 ~ 2019-11-30
Office equipment
-3,582 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-5,051 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,763 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
1,771 GBP2018-11-30
Plant and equipment
244 GBP2018-11-30
Office equipment
463 GBP2018-11-30
Motor vehicles
778 GBP2018-11-30
Trade Debtors/Trade Receivables
10,483 GBP2019-11-30
11,689 GBP2018-11-30
Other Debtors
15,038 GBP2019-11-30
Debtors
Current
25,521 GBP2019-11-30
11,689 GBP2018-11-30
Total Borrowings
Current, Amounts falling due within one year
24,510 GBP2018-11-30
Trade Creditors/Trade Payables
1,944 GBP2019-11-30
5,599 GBP2018-11-30