98100 - Undifferentiated Goods-producing Activities Of Private Households For Own Use
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,050 GBP2020-01-31
6,731 GBP2019-01-31
Debtors
2,260 GBP2019-01-31
Cash at bank and in hand
3,820 GBP2020-01-31
8,256 GBP2019-01-31
Current Assets
3,820 GBP2020-01-31
10,516 GBP2019-01-31
Net Current Assets/Liabilities
-12,577 GBP2020-01-31
-11,418 GBP2019-01-31
Total Assets Less Current Liabilities
-7,527 GBP2020-01-31
-4,687 GBP2019-01-31
Creditors
Amounts falling due after one year
-217 GBP2019-01-31
Net Assets/Liabilities
-8,487 GBP2020-01-31
-6,183 GBP2019-01-31
Equity
Called up share capital
1 GBP2020-01-31
1 GBP2019-01-31
Retained earnings (accumulated losses)
-8,488 GBP2020-01-31
-6,184 GBP2019-01-31
Equity
-8,487 GBP2020-01-31
-6,183 GBP2019-01-31
Average Number of Employees
12019-02-01 ~ 2020-01-31
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,187 GBP2020-01-31
3,187 GBP2019-01-31
Vehicles
5,800 GBP2020-01-31
5,800 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
8,987 GBP2020-01-31
8,987 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,130 GBP2020-01-31
445 GBP2019-01-31
Vehicles
2,807 GBP2020-01-31
1,811 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,937 GBP2020-01-31
2,256 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
685 GBP2019-02-01 ~ 2020-01-31
Vehicles
996 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,681 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
2,057 GBP2020-01-31
2,742 GBP2019-01-31
Vehicles
2,993 GBP2020-01-31
3,989 GBP2019-01-31
Other Debtors
2,260 GBP2019-01-31
Bank Overdrafts
Amounts falling due within one year
217 GBP2020-01-31
2,600 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
220 GBP2020-01-31
Taxation/Social Security Payable
Amounts falling due within one year
3,405 GBP2020-01-31
8,643 GBP2019-01-31
Other Creditors
Amounts falling due within one year
12,555 GBP2020-01-31
10,691 GBP2019-01-31
Bank Borrowings
Amounts falling due after one year
217 GBP2019-01-31