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
16,220 GBP2019-11-30
21,219 GBP2018-11-30
Debtors
18,546 GBP2019-11-30
8,048 GBP2018-11-30
Cash at bank and in hand
32 GBP2019-11-30
949 GBP2018-11-30
Current Assets
18,578 GBP2019-11-30
8,997 GBP2018-11-30
Creditors
Current
31,194 GBP2019-11-30
11,372 GBP2018-11-30
Net Current Assets/Liabilities
-12,616 GBP2019-11-30
-2,375 GBP2018-11-30
Total Assets Less Current Liabilities
3,604 GBP2019-11-30
18,844 GBP2018-11-30
Equity
Called up share capital
2 GBP2019-11-30
2 GBP2018-11-30
Retained earnings (accumulated losses)
3,602 GBP2019-11-30
18,842 GBP2018-11-30
Equity
3,604 GBP2019-11-30
18,844 GBP2018-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
22017-11-13 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
797 GBP2019-11-30
797 GBP2018-11-30
Motor vehicles
27,495 GBP2019-11-30
27,495 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
28,700 GBP2019-11-30
28,292 GBP2018-11-30
Furniture and fittings
408 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
349 GBP2019-11-30
199 GBP2018-11-30
Motor vehicles
12,029 GBP2019-11-30
6,874 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,480 GBP2019-11-30
7,073 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
102 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
5,155 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,407 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
102 GBP2019-11-30
Property, Plant & Equipment
Plant and equipment
448 GBP2019-11-30
598 GBP2018-11-30
Furniture and fittings
306 GBP2019-11-30
Motor vehicles
15,466 GBP2019-11-30
20,621 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,787 GBP2019-11-30
Amounts falling due within one year, Current
4,020 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
1,759 GBP2019-11-30
Amounts falling due within one year, Current
4,028 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
18,546 GBP2019-11-30
Amounts falling due within one year, Current
8,048 GBP2018-11-30
Trade Creditors/Trade Payables
Current
3,699 GBP2019-11-30
973 GBP2018-11-30
Other Taxation & Social Security Payable
Current
17,585 GBP2019-11-30
8,839 GBP2018-11-30
Other Creditors
Current
9,910 GBP2019-11-30
1,560 GBP2018-11-30