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.
Gross operating revenue/turnover
55,094 GBP2014-06-01 ~ 2015-05-31
33,174 GBP2013-06-01 ~ 2014-05-31
Gross Profit/Loss
55,094 GBP2014-06-01 ~ 2015-05-31
33,174 GBP2013-06-01 ~ 2014-05-31
Administrative Expenses
34,567 GBP2014-06-01 ~ 2015-05-31
30,947 GBP2013-06-01 ~ 2014-05-31
Operating Profit/Loss
20,527 GBP2014-06-01 ~ 2015-05-31
2,227 GBP2013-06-01 ~ 2014-05-31
Profit/Loss on Ordinary Activities Before Tax
20,527 GBP2014-06-01 ~ 2015-05-31
2,227 GBP2013-06-01 ~ 2014-05-31
Net profit/loss
16,844 GBP2014-06-01 ~ 2015-05-31
1,731 GBP2013-06-01 ~ 2014-05-31
Tangible fixed assets
3,132 GBP2015-05-31
1,020 GBP2014-05-31
Fixed Assets
3,132 GBP2015-05-31
1,020 GBP2014-05-31
Debtors
7,935 GBP2015-05-31
500 GBP2014-05-31
Cash at bank and in hand
57 GBP2015-05-31
989 GBP2014-05-31
Current Assets
7,992 GBP2015-05-31
1,489 GBP2014-05-31
Current liabilities
5,519 GBP2015-05-31
3,748 GBP2014-05-31
Net Current Assets/Liabilities
2,473 GBP2015-05-31
-2,259 GBP2014-05-31
Total Assets Less Current Liabilities
5,605 GBP2015-05-31
-1,239 GBP2014-05-31
Net assets/liabilities including pension asset/liability
5,605 GBP2015-05-31
-1,239 GBP2014-05-31
Called-up share capital
100 GBP2015-05-31
100 GBP2014-05-31
Retained earnings
5,505 GBP2015-05-31
-1,339 GBP2014-05-31
-3,070 GBP2013-05-31
Shareholder's fund
5,605 GBP2015-05-31
-1,239 GBP2014-05-31
Wages/Salaries
7,600 GBP2013-06-01 ~ 2014-05-31
Social Security Costs
66 GBP2014-06-01 ~ 2015-05-31
110 GBP2013-06-01 ~ 2014-05-31
Average Number of Employees
12014-06-01 ~ 2015-05-31
22013-06-01 ~ 2014-05-31
Cost/valuation of tangible fixed assets
Plant and equipment
4,670 GBP2015-05-31
1,775 GBP2014-05-31
Cost/valuation of tangible fixed assets
4,670 GBP2015-05-31
1,775 GBP2014-05-31
Depreciation of tangible fixed assets
Plant and equipment
1,538 GBP2015-05-31
755 GBP2014-05-31
Depreciation of tangible fixed assets
1,538 GBP2015-05-31
755 GBP2014-05-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
783 GBP2014-06-01 ~ 2015-05-31
Depreciation expense of tangible fixed assets in the period
783 GBP2014-06-01 ~ 2015-05-31
Tangible fixed assets
Plant and equipment
3,132 GBP2015-05-31
1,020 GBP2014-05-31
Other current liabilities
1,071 GBP2015-05-31
2,727 GBP2014-05-31
Number of shares allotted
All ordinary shares
100 shares2015-05-31
100 shares2014-05-31
Par Value of Share
All ordinary shares
1 GBP2014-06-01 ~ 2015-05-31
1 GBP2013-06-01 ~ 2014-05-31
Paid-up share capital
All ordinary shares
100 GBP2015-05-31
100 GBP2014-05-31
Paid-up share capital
100 GBP2015-05-31
100 GBP2014-05-31