A.C. SKIP HIRE (N.W.) LTD - 2011-05-16
Intangible Assets
44,786 GBP2024-10-31
56,039 GBP2023-10-31
Property, Plant & Equipment
447,373 GBP2024-10-31
463,337 GBP2023-10-31
Fixed Assets
492,159 GBP2024-10-31
519,376 GBP2023-10-31
Debtors
4,550 GBP2024-10-31
11,248 GBP2023-10-31
Current Assets
1,408,069 GBP2024-10-31
1,396,235 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-867,120 GBP2024-10-31
Net Current Assets/Liabilities
540,949 GBP2024-10-31
505,848 GBP2023-10-31
Total Assets Less Current Liabilities
1,033,108 GBP2024-10-31
1,025,224 GBP2023-10-31
Net Assets/Liabilities
869,120 GBP2024-10-31
823,078 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
869,020 GBP2024-10-31
822,978 GBP2023-10-31
Equity
869,120 GBP2024-10-31
823,078 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
114,779 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,993 GBP2024-10-31
58,740 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,253 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
44,786 GBP2024-10-31
56,039 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
411,855 GBP2024-10-31
411,855 GBP2023-10-31
Plant and equipment
34,584 GBP2024-10-31
32,457 GBP2023-10-31
Furniture and fittings
103,367 GBP2024-10-31
100,244 GBP2023-10-31
Motor vehicles
76,300 GBP2024-10-31
76,300 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
626,106 GBP2024-10-31
620,856 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,565 GBP2024-10-31
21,580 GBP2023-10-31
Furniture and fittings
78,857 GBP2024-10-31
71,208 GBP2023-10-31
Motor vehicles
54,270 GBP2024-10-31
46,927 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,733 GBP2024-10-31
157,519 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,985 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
7,649 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,343 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,214 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
390,814 GBP2024-10-31
Plant and equipment
10,019 GBP2024-10-31
10,877 GBP2023-10-31
Furniture and fittings
24,510 GBP2024-10-31
29,036 GBP2023-10-31
Motor vehicles
22,030 GBP2024-10-31
29,373 GBP2023-10-31
Land and buildings, Owned/Freehold
394,051 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,550 GBP2024-10-31
9,589 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
203,386 GBP2024-10-31
167,903 GBP2023-10-31
Trade Creditors/Trade Payables
Current
119,180 GBP2024-10-31
75,787 GBP2023-10-31
Other Taxation & Social Security Payable
Current
123,295 GBP2024-10-31
178,492 GBP2023-10-31
Other Creditors
Current
421,259 GBP2024-10-31
468,205 GBP2023-10-31
Creditors
Current
867,120 GBP2024-10-31
890,387 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
155,822 GBP2024-10-31
202,146 GBP2023-10-31