A L G LUXURY TRANSFERS LIMITED
Period: 2010-11-09 ~ 2020-09-29
Company number: 07433877
Registered name A L G LUXURY TRANSFERS LIMITED - Dissolved
Standard Industrial Classification 49390 - Other Passenger Land Transport
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 23,723 GBP 2018-11-30
23,723 GBP 2017-11-30
Property, Plant & Equipment 27,331 GBP 2018-11-30
18,372 GBP 2017-11-30
Fixed Assets 51,054 GBP 2018-11-30
42,095 GBP 2017-11-30
Debtors 9,938 GBP 2018-11-30
18,523 GBP 2017-11-30
Cash at bank and in hand 4,303 GBP 2018-11-30
Current Assets 14,241 GBP 2018-11-30
18,523 GBP 2017-11-30
Creditors -32,534 GBP 2018-11-30
-46,229 GBP 2017-11-30
Net Current Assets/Liabilities -18,293 GBP 2018-11-30
-27,706 GBP 2017-11-30
Total Assets Less Current Liabilities 32,761 GBP 2018-11-30
14,389 GBP 2017-11-30
Net Assets/Liabilities -10,435 GBP 2018-11-30
-1,447 GBP 2017-11-30
Equity Called up share capital
1 GBP 2018-11-30
1 GBP 2017-11-30
Retained earnings (accumulated losses)
-10,436 GBP 2018-11-30
-1,448 GBP 2017-11-30
Average number of employees in administration and support functions 2 2017-12-01 ~ 2018-11-30
3 2016-12-01 ~ 2017-11-30
Average Number of Employees 2 2017-12-01 ~ 2018-11-30
3 2016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost Net goodwill
23,723 GBP 2018-11-30
23,723 GBP 2017-11-30
Intangible Assets Net goodwill
23,723 GBP 2018-11-30
23,723 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
2,336 GBP 2018-11-30
2,336 GBP 2017-11-30
Motor vehicles
29,830 GBP 2018-11-30
46,471 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost 32,166 GBP 2018-11-30
48,807 GBP 2017-11-30
Property, Plant & Equipment - Disposals Motor vehicles
-46,471 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals -46,471 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,834 GBP 2018-11-30
1,666 GBP 2017-11-30
Motor vehicles
3,001 GBP 2018-11-30
28,769 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,835 GBP 2018-11-30
30,435 GBP 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
168 GBP 2017-12-01 ~ 2018-11-30
Motor vehicles
3,000 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,168 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-28,768 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -28,768 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment Plant and equipment
502 GBP 2018-11-30
670 GBP 2017-11-30
Motor vehicles
26,829 GBP 2018-11-30
17,702 GBP 2017-11-30
Trade Debtors/Trade Receivables Current
9,112 GBP 2018-11-30
18,523 GBP 2017-11-30
Other Taxation & Social Security Payable Current
826 GBP 2018-11-30
435 GBP 2017-11-30
Bank Borrowings/Overdrafts Current
18,626 GBP 2018-11-30
15,065 GBP 2017-11-30
Corporation Tax Payable Current
916 GBP 2018-11-30
992 GBP 2017-11-30
Amount of value-added tax that is payable Current
4,295 GBP 2018-11-30
6,780 GBP 2017-11-30
Other Creditors Current
765 GBP 2018-11-30
2,522 GBP 2017-11-30
Amounts owed to directors Current
7,932 GBP 2018-11-30
20,435 GBP 2017-11-30
Creditors Current
32,534 GBP 2018-11-30
46,229 GBP 2017-11-30
Finance Lease Liabilities - Total Present Value Non-current
9,073 GBP 2017-11-30
Bank Borrowings/Overdrafts Non-current
36,803 GBP 2018-11-30
Minimum gross finance lease payments owing 9,073 GBP 2017-11-30
Finance Lease Liabilities - Total Present Value 9,073 GBP 2017-11-30
A L G LUXURY TRANSFERS LIMITED Info Registered number 07433877 11 Church Road, Bexleyheath, Kent DA7 4DD
PRIVATE LIMITED COMPANY incorporated on 2010-11-09 and dissolved on 2020-09-29 (9 years 10 months). The status of the company number is Dissolved .
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