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
106,179 GBP2018-12-31
109,547 GBP2017-12-31
Debtors
171,231 GBP2018-12-31
183,810 GBP2017-12-31
Cash at bank and in hand
1,667 GBP2018-12-31
10,173 GBP2017-12-31
Current Assets
172,898 GBP2018-12-31
193,983 GBP2017-12-31
Net Current Assets/Liabilities
108,597 GBP2018-12-31
108,754 GBP2017-12-31
Total Assets Less Current Liabilities
214,776 GBP2018-12-31
218,301 GBP2017-12-31
Net Assets/Liabilities
194,602 GBP2018-12-31
197,487 GBP2017-12-31
Equity
Called up share capital
9,000 GBP2018-12-31
9,000 GBP2017-12-31
Retained earnings (accumulated losses)
185,602 GBP2018-12-31
188,487 GBP2017-12-31
Equity
194,602 GBP2018-12-31
197,487 GBP2017-12-31
Average Number of Employees
02018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
129,745 GBP2018-12-31
129,745 GBP2017-12-31
Motor vehicles
7,380 GBP2018-12-31
7,380 GBP2017-12-31
Other
50,583 GBP2018-12-31
50,583 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
187,708 GBP2018-12-31
187,708 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,902 GBP2018-12-31
24,307 GBP2017-12-31
Motor vehicles
7,380 GBP2018-12-31
7,380 GBP2017-12-31
Other
47,247 GBP2018-12-31
46,474 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,529 GBP2018-12-31
78,161 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,595 GBP2018-01-01 ~ 2018-12-31
Other
773 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,368 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
102,843 GBP2018-12-31
105,438 GBP2017-12-31
Other
3,336 GBP2018-12-31
4,109 GBP2017-12-31
Amounts Owed By Related Parties
171,231 GBP2018-12-31
183,419 GBP2017-12-31
Other Debtors
391 GBP2017-12-31
Debtors
Current
171,231 GBP2018-12-31
183,810 GBP2017-12-31
Amounts Owed to Related Parties
64,301 GBP2018-12-31
75,302 GBP2017-12-31
Other Creditors
9,927 GBP2017-12-31