74909 - Other Professional, Scientific And Technical 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
12,409 GBP2018-10-31
25,811 GBP2017-10-31
Debtors
2,999 GBP2018-10-31
44,137 GBP2017-10-31
Cash at bank and in hand
4,268 GBP2018-10-31
15,260 GBP2017-10-31
Current Assets
7,267 GBP2018-10-31
59,397 GBP2017-10-31
Net Current Assets/Liabilities
-12,773 GBP2018-10-31
-13,529 GBP2017-10-31
Net Assets/Liabilities
-364 GBP2018-10-31
12,282 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
-464 GBP2018-10-31
12,182 GBP2017-10-31
Equity
-364 GBP2018-10-31
12,282 GBP2017-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,038 GBP2018-10-31
6,501 GBP2017-10-31
Vehicles
46,292 GBP2018-10-31
46,292 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
53,330 GBP2018-10-31
52,793 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,742 GBP2018-10-31
4,376 GBP2017-10-31
Vehicles
34,179 GBP2018-10-31
22,606 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,921 GBP2018-10-31
26,982 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,366 GBP2017-11-01 ~ 2018-10-31
Vehicles
11,573 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,939 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
296 GBP2018-10-31
2,125 GBP2017-10-31
Vehicles
12,113 GBP2018-10-31
23,686 GBP2017-10-31
Trade Debtors/Trade Receivables
2,531 GBP2018-10-31
18,709 GBP2017-10-31
Other Debtors
468 GBP2018-10-31
25,428 GBP2017-10-31
Bank Overdrafts
Amounts falling due within one year
5,833 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,262 GBP2018-10-31
30,120 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,872 GBP2018-10-31
2,733 GBP2017-10-31
Other Creditors
Amounts falling due within one year
2,906 GBP2018-10-31
34,240 GBP2017-10-31