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
353,296 GBP2018-11-30
376,244 GBP2017-11-30
Debtors
36,805 GBP2018-11-30
30,598 GBP2017-11-30
Cash at bank and in hand
61,691 GBP2018-11-30
64,632 GBP2017-11-30
Current Assets
98,496 GBP2018-11-30
95,230 GBP2017-11-30
Net Current Assets/Liabilities
43,488 GBP2018-11-30
45,021 GBP2017-11-30
Total Assets Less Current Liabilities
396,784 GBP2018-11-30
421,265 GBP2017-11-30
Creditors
Amounts falling due after one year
-391,012 GBP2018-11-30
-413,959 GBP2017-11-30
Net Assets/Liabilities
5,772 GBP2018-11-30
7,306 GBP2017-11-30
Equity
Retained earnings (accumulated losses)
5,772 GBP2018-11-30
7,306 GBP2017-11-30
Equity
5,772 GBP2018-11-30
7,306 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
101,961 GBP2018-11-30
101,961 GBP2017-11-30
Plant and equipment
364,672 GBP2018-11-30
364,672 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
466,633 GBP2018-11-30
466,633 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,995 GBP2018-11-30
13,596 GBP2017-11-30
Plant and equipment
96,342 GBP2018-11-30
76,793 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,337 GBP2018-11-30
90,389 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,399 GBP2017-12-01 ~ 2018-11-30
Plant and equipment
19,549 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,948 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
84,966 GBP2018-11-30
88,365 GBP2017-11-30
Plant and equipment
268,330 GBP2018-11-30
287,879 GBP2017-11-30
Trade Debtors/Trade Receivables
36,610 GBP2018-11-30
30,598 GBP2017-11-30
Other Debtors
195 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,621 GBP2018-11-30
31,696 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
1,436 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
286 GBP2017-11-30