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
110 GBP2018-08-31
Debtors
1,812 GBP2019-05-31
4,163 GBP2018-08-31
Cash at bank and in hand
13,590 GBP2019-05-31
2,935 GBP2018-08-31
Current Assets
15,402 GBP2019-05-31
7,098 GBP2018-08-31
Creditors
Current
3,771 GBP2019-05-31
8,367 GBP2018-08-31
Net Current Assets/Liabilities
11,631 GBP2019-05-31
-1,269 GBP2018-08-31
Total Assets Less Current Liabilities
11,631 GBP2019-05-31
-1,159 GBP2018-08-31
Net Assets/Liabilities
11,631 GBP2019-05-31
-1,181 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
11,629 GBP2019-05-31
-1,183 GBP2018-08-31
Equity
11,631 GBP2019-05-31
-1,181 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-05-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,297 GBP2018-08-31
Computers
250 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
1,547 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,297 GBP2018-09-01 ~ 2019-05-31
Computers
-250 GBP2018-09-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-1,547 GBP2018-09-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,204 GBP2018-08-31
Computers
233 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,437 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,204 GBP2018-09-01 ~ 2019-05-31
Computers
-233 GBP2018-09-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,437 GBP2018-09-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
93 GBP2018-08-31
Computers
17 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
1,807 GBP2019-05-31
3,207 GBP2018-08-31
Amount of corporation tax that is recoverable
Current
956 GBP2018-08-31
Prepayments/Accrued Income
Current
5 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
1,812 GBP2019-05-31
Current, Amounts falling due within one year
4,163 GBP2018-08-31
Corporation Tax Payable
Current
2,539 GBP2019-05-31
Accrued Liabilities
Current
475 GBP2019-05-31
559 GBP2018-08-31