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.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Creditors
Current
88,390 GBP2020-03-31
135,213 GBP2019-03-31
Non-current
80,634 GBP2020-03-31
84,478 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-40,658 GBP2020-03-31
33,160 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
174,000 GBP2020-03-31
157,000 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
70,854 GBP2020-03-31
42,138 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,716 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
103,146 GBP2020-03-31
114,862 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
28,716 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
86,146 GBP2020-03-31
Under hire purchased contracts or finance leases, Motor vehicles
114,862 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
10,510 GBP2020-03-31
103,059 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
6,780 GBP2020-03-31
29,387 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
23,275 GBP2020-03-31
Amounts falling due within one year, Current
132,446 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
25 GBP2019-03-31
Other Remaining Borrowings
Current
15,418 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
39,591 GBP2020-03-31
39,591 GBP2019-03-31
Trade Creditors/Trade Payables
Current
35,452 GBP2019-03-31
Other Taxation & Social Security Payable
Current
23,428 GBP2020-03-31
15,000 GBP2019-03-31
Other Creditors
Current
5,553 GBP2020-03-31
37,607 GBP2019-03-31
Accrued Liabilities
Current
4,400 GBP2020-03-31
4,400 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
80,634 GBP2020-03-31
84,478 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-73,818 GBP2019-04-01 ~ 2020-03-31