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.
Average Number of Employees
12020-02-29 ~ 2021-02-28
12019-03-01 ~ 2020-02-28
Property, Plant & Equipment
349 GBP2021-02-28
1 GBP2020-02-28
Fixed Assets
349 GBP2021-02-28
1 GBP2020-02-28
Total Inventories
500 GBP2021-02-28
500 GBP2020-02-28
Debtors
1,726 GBP2021-02-28
1,503 GBP2020-02-28
Cash at bank and in hand
1,832 GBP2021-02-28
Current Assets
4,058 GBP2021-02-28
2,003 GBP2020-02-28
Net Current Assets/Liabilities
-22,506 GBP2021-02-28
-49,008 GBP2020-02-28
Total Assets Less Current Liabilities
-22,157 GBP2021-02-28
-49,007 GBP2020-02-28
Creditors
Amounts falling due after one year
-25,500 GBP2021-02-28
Net Assets/Liabilities
-47,723 GBP2021-02-28
-49,007 GBP2020-02-28
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-28
Retained earnings (accumulated losses)
-47,823 GBP2021-02-28
-49,107 GBP2020-02-28
Equity
-47,723 GBP2021-02-28
-49,007 GBP2020-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002020-02-29 ~ 2021-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
66 GBP2020-02-29 ~ 2021-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
66 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,167 GBP2021-02-28
750 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
1,167 GBP2021-02-28
750 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
818 GBP2021-02-28
749 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
818 GBP2021-02-28
749 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
69 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
349 GBP2021-02-28
1 GBP2020-02-28
Trade Debtors/Trade Receivables
1,726 GBP2021-02-28
1,503 GBP2020-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,500 GBP2021-02-28
2,327 GBP2020-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,616 GBP2021-02-28
1,896 GBP2020-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
225 GBP2021-02-28
420 GBP2020-02-28
Other Creditors
Amounts falling due within one year
19,223 GBP2021-02-28
46,368 GBP2020-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,500 GBP2021-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
66 GBP2021-02-28
Deferred Tax Liabilities
66 GBP2021-02-28