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
691 GBP2018-10-31
1,012 GBP2017-10-31
Debtors
5,111 GBP2018-10-31
6,999 GBP2017-10-31
Cash at bank and in hand
967 GBP2018-10-31
5,364 GBP2017-10-31
Current Assets
6,078 GBP2018-10-31
12,363 GBP2017-10-31
Net Current Assets/Liabilities
3,939 GBP2018-10-31
8,216 GBP2017-10-31
Total Assets Less Current Liabilities
4,630 GBP2018-10-31
9,228 GBP2017-10-31
Creditors
Amounts falling due after one year
-1,278 GBP2018-10-31
-1,518 GBP2017-10-31
Net Assets/Liabilities
3,352 GBP2018-10-31
7,710 GBP2017-10-31
Equity
Called up share capital
1,000 GBP2018-10-31
1,000 GBP2017-10-31
Other miscellaneous reserve
2,043 GBP2018-10-31
1,843 GBP2017-10-31
Retained earnings (accumulated losses)
309 GBP2018-10-31
4,867 GBP2017-10-31
Equity
3,352 GBP2018-10-31
7,710 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2018-10-31
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,777 GBP2018-10-31
4,777 GBP2017-10-31
Plant and equipment
3,584 GBP2018-10-31
3,584 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
8,361 GBP2018-10-31
8,361 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,367 GBP2018-10-31
4,264 GBP2017-10-31
Plant and equipment
3,303 GBP2018-10-31
3,085 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,670 GBP2018-10-31
7,349 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
103 GBP2017-11-01 ~ 2018-10-31
Plant and equipment
218 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Land and buildings
410 GBP2018-10-31
513 GBP2017-10-31
Plant and equipment
281 GBP2018-10-31
499 GBP2017-10-31
Trade Debtors/Trade Receivables
5,111 GBP2018-10-31
6,999 GBP2017-10-31
Accrued Liabilities
1,700 GBP2018-10-31
1,700 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
179 GBP2018-10-31
1,930 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
142 GBP2018-10-31
137 GBP2017-10-31
Other Creditors
Amounts falling due within one year
118 GBP2018-10-31
380 GBP2017-10-31