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
10,900 GBP2020-01-31
Debtors
6,585 GBP2021-07-31
16,816 GBP2020-01-31
Cash at bank and in hand
10,250 GBP2020-01-31
Current Assets
6,585 GBP2021-07-31
27,066 GBP2020-01-31
Creditors
Current
6,583 GBP2021-07-31
37,964 GBP2020-01-31
Net Current Assets/Liabilities
2 GBP2021-07-31
-10,898 GBP2020-01-31
Total Assets Less Current Liabilities
2 GBP2021-07-31
2 GBP2020-01-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-01-31
Equity
2 GBP2021-07-31
2 GBP2020-01-31
Average Number of Employees
12020-02-01 ~ 2021-07-31
22019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,837 GBP2020-01-31
Motor vehicles
13,558 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
15,395 GBP2020-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,837 GBP2020-02-01 ~ 2021-07-31
Motor vehicles
-13,558 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-15,395 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,783 GBP2020-01-31
Motor vehicles
2,712 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,495 GBP2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,783 GBP2020-02-01 ~ 2021-07-31
Motor vehicles
-2,712 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,495 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
54 GBP2020-01-31
Motor vehicles
10,846 GBP2020-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,816 GBP2020-01-31
Other Debtors
Current, Amounts falling due within one year
6,585 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
6,585 GBP2021-07-31
Amounts falling due within one year, Current
16,816 GBP2020-01-31
Other Taxation & Social Security Payable
Current
4,843 GBP2021-07-31
5,790 GBP2020-01-31
Other Creditors
Current
1,740 GBP2021-07-31
32,174 GBP2020-01-31