52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,217 GBP2016-05-13 ~ 2017-05-12
6,736 GBP2015-05-01 ~ 2016-05-12
Cost of Sales
-826 GBP2016-05-13 ~ 2017-05-12
-1,887 GBP2015-05-01 ~ 2016-05-12
Gross Profit/Loss
1,391 GBP2016-05-13 ~ 2017-05-12
4,849 GBP2015-05-01 ~ 2016-05-12
Administrative Expenses
-2,155 GBP2016-05-13 ~ 2017-05-12
-4,187 GBP2015-05-01 ~ 2016-05-12
Operating Profit/Loss
-764 GBP2016-05-13 ~ 2017-05-12
662 GBP2015-05-01 ~ 2016-05-12
Interest Payable/Similar Charges (Finance Costs)
-539 GBP2016-05-13 ~ 2017-05-12
-70 GBP2015-05-01 ~ 2016-05-12
Profit/Loss on Ordinary Activities Before Tax
-1,303 GBP2016-05-13 ~ 2017-05-12
592 GBP2015-05-01 ~ 2016-05-12
Profit/Loss
-1,303 GBP2016-05-13 ~ 2017-05-12
592 GBP2015-05-01 ~ 2016-05-12
Intangible Assets
609 GBP2017-05-12
609 GBP2016-05-12
Property, Plant & Equipment
3,170 GBP2017-05-12
3,170 GBP2016-05-12
Fixed Assets
3,779 GBP2017-05-12
3,779 GBP2016-05-12
Total Inventories
314 GBP2017-05-12
314 GBP2016-05-12
Cash at bank and in hand
0 GBP2017-05-12
0 GBP2016-05-12
Current Assets
314 GBP2017-05-12
314 GBP2016-05-12
Net Current Assets/Liabilities
-316 GBP2017-05-12
-769 GBP2016-05-12
Total Assets Less Current Liabilities
3,463 GBP2017-05-12
3,010 GBP2016-05-12
Net Assets/Liabilities
3,463 GBP2017-05-12
1,610 GBP2016-05-12
Equity
Called up share capital
5,324 GBP2017-05-12
2,168 GBP2016-05-12
Retained earnings (accumulated losses)
-1,861 GBP2017-05-12
-558 GBP2016-05-12
Equity
3,463 GBP2017-05-12
1,610 GBP2016-05-12
Intangible Assets - Gross Cost
Other than goodwill
609 GBP2017-05-12
609 GBP2016-05-12
Intangible Assets - Gross Cost
609 GBP2017-05-12
609 GBP2016-05-12
Intangible Assets
Other than goodwill
609 GBP2017-05-12
609 GBP2016-05-12
Property, Plant & Equipment - Gross Cost
Plant and equipment
50 GBP2017-05-12
50 GBP2016-05-12
Office equipment
240 GBP2017-05-12
240 GBP2016-05-12
Vehicles
2,880 GBP2017-05-12
2,880 GBP2016-05-12
Property, Plant & Equipment - Gross Cost
3,170 GBP2017-05-12
3,170 GBP2016-05-12
Property, Plant & Equipment
Plant and equipment
50 GBP2017-05-12
50 GBP2016-05-12
Office equipment
240 GBP2017-05-12
240 GBP2016-05-12
Vehicles
2,880 GBP2017-05-12
2,880 GBP2016-05-12
Bank Borrowings/Overdrafts
Amounts falling due within one year
630 GBP2017-05-12
1,083 GBP2016-05-12