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
8,892 GBP2017-11-30
Total Inventories
627 GBP2017-11-30
Debtors
1,369 GBP2018-11-30
3,878 GBP2017-11-30
Cash at bank and in hand
2,357 GBP2018-11-30
5,713 GBP2017-11-30
Current Assets
3,726 GBP2018-11-30
10,218 GBP2017-11-30
Net Current Assets/Liabilities
367 GBP2018-11-30
-7,016 GBP2017-11-30
Total Assets Less Current Liabilities
367 GBP2018-11-30
1,876 GBP2017-11-30
Net Assets/Liabilities
367 GBP2018-11-30
187 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
267 GBP2018-11-30
87 GBP2017-11-30
Equity
367 GBP2018-11-30
187 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,719 GBP2017-11-30
Vehicles
10,320 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
12,039 GBP2017-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,719 GBP2017-12-01 ~ 2018-11-30
Vehicles
-10,320 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals
-12,039 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
567 GBP2017-11-30
Vehicles
2,580 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,147 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
305 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-872 GBP2017-12-01 ~ 2018-11-30
Vehicles
-2,580 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,452 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
1,152 GBP2017-11-30
Vehicles
7,740 GBP2017-11-30
Trade Debtors/Trade Receivables
3,878 GBP2017-11-30
Other Debtors
1,369 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,459 GBP2018-11-30
1,945 GBP2017-11-30
Other Creditors
Amounts falling due within one year
900 GBP2018-11-30
15,289 GBP2017-11-30