52219 - Other Service Activities Incidental To Land Transportation, 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
20 GBP2021-04-30
754,062 GBP2020-10-31
Fixed Assets
20 GBP2021-04-30
754,062 GBP2020-10-31
Trade Debtors/Trade Receivables
3,756 GBP2020-10-31
Cash at bank and in hand
632,537 GBP2021-04-30
17,771 GBP2020-10-31
Current Assets
632,537 GBP2021-04-30
21,527 GBP2020-10-31
Net Current Assets/Liabilities
540,412 GBP2021-04-30
Total Assets Less Current Liabilities
540,432 GBP2021-04-30
742,340 GBP2020-10-31
Net Assets/Liabilities
540,428 GBP2021-04-30
659,160 GBP2020-10-31
Equity
Called up share capital
500 GBP2021-04-30
500 GBP2020-10-31
Revaluation reserve
656,071 GBP2020-10-31
Retained earnings (accumulated losses)
539,928 GBP2021-04-30
2,589 GBP2020-10-31
Equity
540,428 GBP2021-04-30
659,160 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
1,415 GBP2021-04-30
771,227 GBP2020-10-31
Plant and equipment
1,415 GBP2021-04-30
21,227 GBP2020-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,812 GBP2020-11-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-31,413 GBP2020-11-01 ~ 2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-738,399 GBP2020-11-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,395 GBP2021-04-30
17,165 GBP2020-10-31
Plant and equipment
1,395 GBP2021-04-30
16,744 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2020-11-01 ~ 2021-04-30
Plant and equipment
3 GBP2020-11-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,773 GBP2020-11-01 ~ 2021-04-30
Plant and equipment
-15,352 GBP2020-11-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
20 GBP2021-04-30
4,483 GBP2020-10-31
Other Debtors
Amounts falling due within one year
3,756 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
66,051 GBP2021-04-30
1,856 GBP2020-10-31
Other Creditors
Amounts falling due within one year
26,074 GBP2021-04-30
31,393 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-04-30
22019-11-01 ~ 2020-10-31