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
12,365 GBP2018-11-30
15,457 GBP2017-11-30
Fixed Assets
12,365 GBP2018-11-30
15,457 GBP2017-11-30
Debtors
1,929 GBP2018-11-30
1,044 GBP2017-11-30
Cash at bank and in hand
1,774 GBP2018-11-30
5,931 GBP2017-11-30
Current Assets
3,703 GBP2018-11-30
6,975 GBP2017-11-30
Creditors
Amounts falling due within one year
15,724 GBP2018-11-30
22,126 GBP2017-11-30
Net Current Assets/Liabilities
-12,021 GBP2018-11-30
-15,151 GBP2017-11-30
Total Assets Less Current Liabilities
344 GBP2018-11-30
306 GBP2017-11-30
Net Assets/Liabilities
344 GBP2018-11-30
306 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
342 GBP2018-11-30
304 GBP2017-11-30
Equity
344 GBP2018-11-30
306 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,995 GBP2018-11-30
Plant and equipment
19,517 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
47,512 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
21,484 GBP2018-11-30
19,856 GBP2017-11-30
Plant and equipment
13,663 GBP2018-11-30
12,199 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
35,147 GBP2018-11-30
32,055 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,628 GBP2017-12-01 ~ 2018-11-30
Plant and equipment
1,464 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,092 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Motor vehicles
6,511 GBP2018-11-30
8,139 GBP2017-11-30
Plant and equipment
5,854 GBP2018-11-30
7,318 GBP2017-11-30
Trade Debtors/Trade Receivables
1,929 GBP2018-11-30
1,044 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
4,747 GBP2018-11-30
3,392 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,274 GBP2018-11-30
3,343 GBP2017-11-30
Other Creditors
Amounts falling due within one year
7,703 GBP2018-11-30
15,391 GBP2017-11-30