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
8,476 GBP2017-06-30
13,760 GBP2016-06-30
Fixed Assets
8,476 GBP2017-06-30
13,760 GBP2016-06-30
Debtors
207 GBP2016-06-30
Cash at bank and in hand
86 GBP2017-06-30
1,258 GBP2016-06-30
Current Assets
86 GBP2017-06-30
1,465 GBP2016-06-30
Creditors
Amounts falling due within one year
7,755 GBP2017-06-30
10,179 GBP2016-06-30
Net Current Assets/Liabilities
-7,669 GBP2017-06-30
-8,714 GBP2016-06-30
Total Assets Less Current Liabilities
807 GBP2017-06-30
5,046 GBP2016-06-30
Net Assets/Liabilities
807 GBP2017-06-30
5,046 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
707 GBP2017-06-30
4,946 GBP2016-06-30
Equity
807 GBP2017-06-30
5,046 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
12015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,995 GBP2017-06-30
15,200 GBP2016-06-30
Plant and equipment
6,098 GBP2017-06-30
6,098 GBP2016-06-30
Tools/Equipment for furniture and fittings
735 GBP2017-06-30
735 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
15,828 GBP2017-06-30
22,033 GBP2016-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,200 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-15,200 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,799 GBP2017-06-30
3,040 GBP2016-06-30
Plant and equipment
4,818 GBP2017-06-30
4,498 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,352 GBP2017-06-30
8,273 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,799 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
320 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,119 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,040 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,040 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Motor vehicles
7,196 GBP2017-06-30
12,160 GBP2016-06-30
Plant and equipment
1,280 GBP2017-06-30
1,600 GBP2016-06-30
Other Debtors
207 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
538 GBP2017-06-30
9,182 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2 GBP2016-06-30
Other Creditors
Amounts falling due within one year
7,217 GBP2017-06-30
995 GBP2016-06-30