52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
8,822 GBP2021-02-28
9,714 GBP2020-02-28
Debtors
414,617 GBP2021-02-28
295,394 GBP2020-02-28
Creditors
Current, Amounts falling due within one year
-301,684 GBP2021-02-28
Net Current Assets/Liabilities
112,933 GBP2021-02-28
62,127 GBP2020-02-28
Total Assets Less Current Liabilities
121,755 GBP2021-02-28
71,841 GBP2020-02-28
Net Assets/Liabilities
67,406 GBP2021-02-28
65,754 GBP2020-02-28
Equity
Called up share capital
4 GBP2021-02-28
4 GBP2020-02-28
Retained earnings (accumulated losses)
67,402 GBP2021-02-28
65,750 GBP2020-02-28
Equity
67,406 GBP2021-02-28
65,754 GBP2020-02-28
Average Number of Employees
32020-02-29 ~ 2021-02-28
32019-03-01 ~ 2020-02-28
Director Remuneration
12,500 GBP2020-02-29 ~ 2021-02-28
12,446 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,890 GBP2020-02-28
Furniture and fittings
9,164 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
19,054 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,086 GBP2021-02-28
7,256 GBP2020-02-28
Furniture and fittings
3,146 GBP2021-02-28
2,084 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,232 GBP2021-02-28
9,340 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-170 GBP2020-02-29 ~ 2021-02-28
Furniture and fittings
1,062 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
2,804 GBP2021-02-28
2,634 GBP2020-02-28
Furniture and fittings
6,018 GBP2021-02-28
7,080 GBP2020-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2021-02-28
31,060 GBP2020-02-28
Other Debtors
Amounts falling due within one year
414,617 GBP2021-02-28
264,334 GBP2020-02-28
Debtors
Current, Amounts falling due within one year
414,617 GBP2021-02-28
Amounts falling due within one year, Current
295,394 GBP2020-02-28
Bank Borrowings/Overdrafts
Current
34,277 GBP2021-02-28
40,209 GBP2020-02-28
Trade Creditors/Trade Payables
Current
0 GBP2021-02-28
11,492 GBP2020-02-28
Corporation Tax Payable
Current
24,461 GBP2021-02-28
19,897 GBP2020-02-28
Other Taxation & Social Security Payable
Current
68,205 GBP2021-02-28
46,508 GBP2020-02-28
Other Creditors
Current
174,741 GBP2021-02-28
115,161 GBP2020-02-28
Creditors
Current
301,684 GBP2021-02-28
233,267 GBP2020-02-28
Bank Borrowings/Overdrafts
Non-current
54,349 GBP2021-02-28
6,087 GBP2020-02-28