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
11,468 GBP2018-10-31
15,287 GBP2017-10-31
Total Inventories
26,862 GBP2018-10-31
25,466 GBP2017-10-31
Debtors
11,945 GBP2018-10-31
11,906 GBP2017-10-31
Cash at bank and in hand
103 GBP2018-10-31
704 GBP2017-10-31
Current Assets
38,910 GBP2018-10-31
38,076 GBP2017-10-31
Net Current Assets/Liabilities
-515 GBP2018-10-31
-628 GBP2017-10-31
Total Assets Less Current Liabilities
10,953 GBP2018-10-31
14,659 GBP2017-10-31
Creditors
Amounts falling due after one year
-10,314 GBP2018-10-31
-14,411 GBP2017-10-31
Net Assets/Liabilities
639 GBP2018-10-31
248 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
638 GBP2018-10-31
247 GBP2017-10-31
Equity
639 GBP2018-10-31
248 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,906 GBP2018-10-31
13,906 GBP2017-10-31
Vehicles
19,410 GBP2018-10-31
19,410 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
33,316 GBP2018-10-31
33,316 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,357 GBP2018-10-31
13,177 GBP2017-10-31
Vehicles
8,491 GBP2018-10-31
4,852 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,848 GBP2018-10-31
18,029 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2017-11-01 ~ 2018-10-31
Vehicles
3,639 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,819 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
549 GBP2018-10-31
729 GBP2017-10-31
Vehicles
10,919 GBP2018-10-31
14,558 GBP2017-10-31
Trade Debtors/Trade Receivables
11,945 GBP2018-10-31
11,906 GBP2017-10-31
Bank Overdrafts
Amounts falling due within one year
2,204 GBP2018-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,097 GBP2018-10-31
4,097 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,729 GBP2018-10-31
8,509 GBP2017-10-31
Taxation/Social Security Payable
Amounts falling due within one year
27,395 GBP2018-10-31
17,649 GBP2017-10-31
Other Creditors
Amounts falling due within one year
8,449 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,314 GBP2018-10-31
14,411 GBP2017-10-31