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.
Property, Plant & Equipment
96,065 GBP2018-03-31
Fixed Assets
96,065 GBP2018-03-31
Debtors
6,041 GBP2018-12-31
8,087 GBP2018-03-31
Cash at bank and in hand
34,410 GBP2018-12-31
19,861 GBP2018-03-31
Current Assets
40,451 GBP2018-12-31
27,948 GBP2018-03-31
Creditors
Current
9,460 GBP2018-12-31
46,072 GBP2018-03-31
Net Current Assets/Liabilities
30,991 GBP2018-12-31
-18,124 GBP2018-03-31
Total Assets Less Current Liabilities
30,991 GBP2018-12-31
77,941 GBP2018-03-31
Creditors
Non-current
-58,148 GBP2018-03-31
Net Assets/Liabilities
30,991 GBP2018-12-31
8,856 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
30,891 GBP2018-12-31
8,756 GBP2018-03-31
Equity
30,991 GBP2018-12-31
8,856 GBP2018-03-31
Average Number of Employees
52018-04-01 ~ 2018-12-31
52017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
20,000 GBP2018-03-31
Intangible assets - Disposals
-20,000 GBP2018-04-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-20,000 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
206,126 GBP2018-03-31
Property, Plant & Equipment - Disposals
-206,126 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,061 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,662 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-124,723 GBP2018-04-01 ~ 2018-12-31