49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
261,756 GBP2018-04-30
Total Inventories
8,900 GBP2018-04-30
Debtors
1,210 GBP2019-10-31
30,473 GBP2018-04-30
Cash at bank and in hand
39 GBP2019-10-31
259 GBP2018-04-30
Current Assets
1,249 GBP2019-10-31
39,632 GBP2018-04-30
Creditors
Current
144,715 GBP2019-10-31
258,912 GBP2018-04-30
Net Current Assets/Liabilities
-143,466 GBP2019-10-31
-219,280 GBP2018-04-30
Total Assets Less Current Liabilities
-143,466 GBP2019-10-31
42,476 GBP2018-04-30
Creditors
Non-current
2,575 GBP2018-04-30
Net Assets/Liabilities
-143,466 GBP2019-10-31
39,901 GBP2018-04-30
Equity
Called up share capital
1,900 GBP2019-10-31
1,900 GBP2018-04-30
Retained earnings (accumulated losses)
-145,366 GBP2019-10-31
38,001 GBP2018-04-30
Equity
-143,466 GBP2019-10-31
39,901 GBP2018-04-30
Average Number of Employees
152018-05-01 ~ 2019-10-31
182017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,717 GBP2018-04-30
Plant and equipment
77,005 GBP2018-04-30
Motor vehicles
868,393 GBP2018-04-30
Computers
2,558 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
963,673 GBP2018-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-15,717 GBP2018-05-01 ~ 2019-10-31
Plant and equipment
-77,005 GBP2018-05-01 ~ 2019-10-31
Motor vehicles
-916,798 GBP2018-05-01 ~ 2019-10-31
Computers
-2,558 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-1,012,078 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,694 GBP2018-04-30
Plant and equipment
44,783 GBP2018-04-30
Motor vehicles
646,890 GBP2018-04-30
Computers
2,550 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
701,917 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,694 GBP2018-05-01 ~ 2019-10-31
Plant and equipment
-44,783 GBP2018-05-01 ~ 2019-10-31
Motor vehicles
-646,890 GBP2018-05-01 ~ 2019-10-31
Computers
-2,550 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-701,917 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment
Land and buildings
8,023 GBP2018-04-30
Plant and equipment
32,222 GBP2018-04-30
Motor vehicles
221,503 GBP2018-04-30
Computers
8 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,574 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
1,210 GBP2019-10-31
Amounts falling due within one year, Current
11,899 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
1,210 GBP2019-10-31
Amounts falling due within one year, Current
30,473 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
11,971 GBP2019-10-31
30,924 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
10,757 GBP2018-04-30
Trade Creditors/Trade Payables
Current
29,033 GBP2018-04-30
Other Taxation & Social Security Payable
Current
4,015 GBP2018-04-30
Other Creditors
Current
132,744 GBP2019-10-31
184,183 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,575 GBP2018-04-30