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.
Average Number of Employees
02020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment
4,144 GBP2020-10-31
Cash at bank and in hand
23,442 GBP2021-10-31
28,000 GBP2020-10-31
Creditors
Current
580 GBP2021-10-31
4,205 GBP2020-10-31
Net Current Assets/Liabilities
22,862 GBP2021-10-31
23,795 GBP2020-10-31
Total Assets Less Current Liabilities
22,862 GBP2021-10-31
27,939 GBP2020-10-31
Creditors
Non-current
19,445 GBP2021-10-31
27,751 GBP2020-10-31
Net Assets/Liabilities
3,417 GBP2021-10-31
188 GBP2020-10-31
Equity
Called up share capital
400 GBP2021-10-31
400 GBP2020-10-31
Retained earnings (accumulated losses)
3,017 GBP2021-10-31
-212 GBP2020-10-31
Equity
3,417 GBP2021-10-31
188 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,594 GBP2020-10-31
Motor vehicles
5,200 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
7,794 GBP2020-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,709 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
-5,200 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-7,909 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,180 GBP2020-10-31
Motor vehicles
2,470 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,650 GBP2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,180 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
-2,470 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,650 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
1,414 GBP2020-10-31
Motor vehicles
2,730 GBP2020-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2020-10-31
Corporation Tax Payable
Current
2,413 GBP2020-10-31
Other Taxation & Social Security Payable
Current
580 GBP2021-10-31
353 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
1,440 GBP2020-10-31