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
20,702 GBP2019-01-31
25,246 GBP2018-01-31
Fixed Assets - Investments
21,000 GBP2019-01-31
21,000 GBP2018-01-31
Fixed Assets
41,702 GBP2019-01-31
46,246 GBP2018-01-31
Total Inventories
190,775 GBP2019-01-31
186,400 GBP2018-01-31
Cash at bank and in hand
9,814 GBP2019-01-31
13,402 GBP2018-01-31
Current Assets
200,589 GBP2019-01-31
199,802 GBP2018-01-31
Net Current Assets/Liabilities
150,492 GBP2019-01-31
160,124 GBP2018-01-31
Total Assets Less Current Liabilities
192,194 GBP2019-01-31
206,370 GBP2018-01-31
Creditors
Amounts falling due after one year
-21,300 GBP2019-01-31
-39,478 GBP2018-01-31
Net Assets/Liabilities
170,894 GBP2019-01-31
166,892 GBP2018-01-31
Equity
Called up share capital
500 GBP2019-01-31
-500 GBP2018-01-31
Retained earnings (accumulated losses)
170,394 GBP2019-01-31
167,392 GBP2018-01-31
Equity
170,894 GBP2019-01-31
166,892 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,620 GBP2019-01-31
63,620 GBP2018-01-31
Vehicles
96,364 GBP2019-01-31
96,364 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
159,984 GBP2019-01-31
159,984 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,517 GBP2019-01-31
54,958 GBP2018-01-31
Vehicles
82,765 GBP2019-01-31
79,780 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,282 GBP2019-01-31
134,738 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,559 GBP2018-02-01 ~ 2019-01-31
Vehicles
2,985 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,544 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
7,103 GBP2019-01-31
8,662 GBP2018-01-31
Vehicles
13,599 GBP2019-01-31
16,584 GBP2018-01-31
Other Investments Other Than Loans
21,000 GBP2019-01-31
21,000 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,250 GBP2019-01-31
28,564 GBP2018-01-31
Other Creditors
Amounts falling due within one year
8,847 GBP2019-01-31
11,114 GBP2018-01-31
Amounts falling due after one year
21,300 GBP2019-01-31
39,478 GBP2018-01-31