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
31,704 GBP2019-10-31
44,349 GBP2018-10-31
Total Inventories
5,500 GBP2019-10-31
4,500 GBP2018-10-31
Debtors
5,783 GBP2019-10-31
7,478 GBP2018-10-31
Cash at bank and in hand
8,368 GBP2019-10-31
3,341 GBP2018-10-31
Current Assets
19,651 GBP2019-10-31
15,319 GBP2018-10-31
Net Current Assets/Liabilities
-16,727 GBP2019-10-31
-15,918 GBP2018-10-31
Total Assets Less Current Liabilities
14,977 GBP2019-10-31
28,431 GBP2018-10-31
Creditors
Amounts falling due after one year
-17,487 GBP2019-10-31
-22,915 GBP2018-10-31
Net Assets/Liabilities
-6,784 GBP2019-10-31
-283 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
-6,786 GBP2019-10-31
-285 GBP2018-10-31
Equity
-6,784 GBP2019-10-31
-283 GBP2018-10-31
Average Number of Employees
52018-11-01 ~ 2019-10-31
52017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,862 GBP2019-10-31
25,929 GBP2018-10-31
Vehicles
44,740 GBP2019-10-31
44,740 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
71,602 GBP2019-10-31
70,669 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,716 GBP2019-10-31
15,658 GBP2018-10-31
Vehicles
19,182 GBP2019-10-31
10,662 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,898 GBP2019-10-31
26,320 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,058 GBP2018-11-01 ~ 2019-10-31
Vehicles
8,520 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,578 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
6,146 GBP2019-10-31
10,271 GBP2018-10-31
Vehicles
25,558 GBP2019-10-31
34,078 GBP2018-10-31
Trade Debtors/Trade Receivables
2,972 GBP2019-10-31
7,031 GBP2018-10-31
Other Debtors
2,490 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,427 GBP2019-10-31
5,426 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
321 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,545 GBP2019-10-31
3,686 GBP2018-10-31
Other Creditors
Amounts falling due within one year
24,397 GBP2019-10-31
18,152 GBP2018-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,487 GBP2019-10-31
22,915 GBP2018-10-31