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
42,490 GBP2019-04-30
48,728 GBP2017-11-30
Total Inventories
174,869 GBP2019-04-30
219,700 GBP2017-11-30
Debtors
335,233 GBP2019-04-30
276,104 GBP2017-11-30
Cash at bank and in hand
210,271 GBP2019-04-30
169,640 GBP2017-11-30
Current Assets
720,373 GBP2019-04-30
665,444 GBP2017-11-30
Creditors
Current
297,274 GBP2019-04-30
274,571 GBP2017-11-30
Net Current Assets/Liabilities
423,099 GBP2019-04-30
390,873 GBP2017-11-30
Total Assets Less Current Liabilities
465,589 GBP2019-04-30
439,601 GBP2017-11-30
Net Assets/Liabilities
458,456 GBP2019-04-30
431,458 GBP2017-11-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
458,356 GBP2019-04-30
431,358 GBP2017-11-30
Equity
458,456 GBP2019-04-30
431,458 GBP2017-11-30
Average Number of Employees
142017-12-01 ~ 2019-04-30
122016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,621 GBP2019-04-30
105,895 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,231 GBP2017-12-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,131 GBP2019-04-30
57,167 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,372 GBP2017-12-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,408 GBP2017-12-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
42,490 GBP2019-04-30
48,728 GBP2017-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
300,861 GBP2019-04-30
Current, Amounts falling due within one year
271,949 GBP2017-11-30
Other Debtors
Amounts falling due within one year, Current
34,372 GBP2019-04-30
Current, Amounts falling due within one year
4,155 GBP2017-11-30
Debtors
Amounts falling due within one year, Current
335,233 GBP2019-04-30
Current, Amounts falling due within one year
276,104 GBP2017-11-30
Trade Creditors/Trade Payables
Current
251,949 GBP2019-04-30
231,869 GBP2017-11-30
Other Taxation & Social Security Payable
Current
35,026 GBP2019-04-30
26,020 GBP2017-11-30
Other Creditors
Current
10,299 GBP2019-04-30
16,682 GBP2017-11-30