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.
Average Number of Employees
02018-08-01 ~ 2019-07-31
02017-08-01 ~ 2018-07-31
Intangible Assets
1 GBP2018-07-31
Property, Plant & Equipment
31,854 GBP2018-07-31
Fixed Assets
31,855 GBP2018-07-31
Debtors
19,439 GBP2019-07-31
21,549 GBP2018-07-31
Cash at bank and in hand
983 GBP2019-07-31
946 GBP2018-07-31
Current Assets
20,422 GBP2019-07-31
22,495 GBP2018-07-31
Creditors
Current
1,543 GBP2019-07-31
2,460 GBP2018-07-31
Net Current Assets/Liabilities
18,879 GBP2019-07-31
20,035 GBP2018-07-31
Total Assets Less Current Liabilities
18,879 GBP2019-07-31
51,890 GBP2018-07-31
Net Assets/Liabilities
18,879 GBP2019-07-31
47,043 GBP2018-07-31
Equity
Called up share capital
4 GBP2019-07-31
4 GBP2018-07-31
Retained earnings (accumulated losses)
18,875 GBP2019-07-31
47,039 GBP2018-07-31
Equity
18,879 GBP2019-07-31
47,043 GBP2018-07-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2018-07-31
Intangible assets - Disposals
Net goodwill
-9,000 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,999 GBP2018-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,999 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Net goodwill
1 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,102 GBP2018-07-31
Plant and equipment
42,233 GBP2018-07-31
Furniture and fittings
3,543 GBP2018-07-31
Motor vehicles
212,610 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
260,488 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,233 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-3,543 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-212,610 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-260,488 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,101 GBP2018-07-31
Plant and equipment
40,233 GBP2018-07-31
Furniture and fittings
2,705 GBP2018-07-31
Motor vehicles
183,595 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,634 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,233 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-2,705 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-183,595 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-228,634 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2018-07-31
Plant and equipment
2,000 GBP2018-07-31
Furniture and fittings
838 GBP2018-07-31
Motor vehicles
29,015 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
6,250 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,735 GBP2018-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
3,515 GBP2018-07-31
Amount of value-added tax that is recoverable
Current
579 GBP2019-07-31
389 GBP2018-07-31
Prepayments
Current
1,500 GBP2019-07-31
1,500 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
19,439 GBP2019-07-31
Current, Amounts falling due within one year
21,549 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Current
917 GBP2018-07-31
Accrued Liabilities
Current
1,543 GBP2019-07-31
1,543 GBP2018-07-31