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.
Intangible Assets
15,639 GBP2018-06-30
17,379 GBP2017-06-30
Property, Plant & Equipment
709 GBP2018-06-30
12,001 GBP2017-06-30
Fixed Assets
16,348 GBP2018-06-30
29,380 GBP2017-06-30
Debtors
98,882 GBP2018-06-30
126,119 GBP2017-06-30
Net Current Assets/Liabilities
-15,546 GBP2018-06-30
-15,539 GBP2017-06-30
Total Assets Less Current Liabilities
802 GBP2018-06-30
13,841 GBP2017-06-30
Net Assets/Liabilities
802 GBP2018-06-30
8,366 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-06-30
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
-198 GBP2018-06-30
7,366 GBP2017-06-30
Equity
802 GBP2018-06-30
8,366 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2018-06-30
40,000 GBP2017-06-30
Intangible Assets - Gross Cost
40,000 GBP2018-06-30
40,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,361 GBP2018-06-30
22,621 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
24,361 GBP2018-06-30
22,621 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,740 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,740 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
15,639 GBP2018-06-30
17,379 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
21,870 GBP2017-06-30
Computers
4,452 GBP2018-06-30
4,452 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
4,452 GBP2018-06-30
26,322 GBP2017-06-30
Property, Plant & Equipment - Disposals
-21,870 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,704 GBP2017-06-30
Computers
3,743 GBP2018-06-30
3,617 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,743 GBP2018-06-30
14,321 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
126 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,704 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Computers
709 GBP2018-06-30
835 GBP2017-06-30
Motor cars
11,166 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,429 GBP2018-06-30
73,073 GBP2017-06-30
Other Debtors
Amounts falling due within one year
12,996 GBP2018-06-30
12,009 GBP2017-06-30
Debtors
Amounts falling due within one year
98,882 GBP2018-06-30
126,119 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
82,627 GBP2018-06-30
123,704 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,150 GBP2018-06-30
11,502 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
17,367 GBP2018-06-30
16,912 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
553 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
984 GBP2018-06-30
1,769 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,886 GBP2017-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,300 GBP2018-06-30
6,692 GBP2017-06-30
Number of shares allotted
Class 1 ordinary share
900 shares2017-07-01 ~ 2018-06-30
Class 2 ordinary share
100 shares2017-07-01 ~ 2018-06-30