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
4,181 GBP2018-01-31
5,227 GBP2017-01-31
Total Inventories
10,200 GBP2018-01-31
250 GBP2017-01-31
Cash at bank and in hand
16,058 GBP2018-01-31
22,440 GBP2017-01-31
Current Assets
26,258 GBP2018-01-31
22,690 GBP2017-01-31
Net Current Assets/Liabilities
15,610 GBP2018-01-31
11,935 GBP2017-01-31
Net Assets/Liabilities
19,791 GBP2018-01-31
17,162 GBP2017-01-31
Equity
Called up share capital
2 GBP2018-01-31
2 GBP2017-01-31
Retained earnings (accumulated losses)
19,789 GBP2018-01-31
17,160 GBP2017-01-31
Equity
19,791 GBP2018-01-31
17,162 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,842 GBP2018-01-31
3,842 GBP2017-01-31
Vehicles
10,800 GBP2018-01-31
10,800 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
14,642 GBP2018-01-31
14,642 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,200 GBP2018-01-31
3,039 GBP2017-01-31
Vehicles
7,261 GBP2018-01-31
6,376 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,461 GBP2018-01-31
9,415 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161 GBP2017-02-01 ~ 2018-01-31
Vehicles
885 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
642 GBP2018-01-31
803 GBP2017-01-31
Vehicles
3,539 GBP2018-01-31
4,424 GBP2017-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,543 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108 GBP2018-01-31
108 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
1,103 GBP2018-01-31
1,088 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
617 GBP2017-01-31
Other Creditors
Amounts falling due within one year
9,437 GBP2018-01-31
6,399 GBP2017-01-31