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.
Intangible Assets
26,000 GBP2020-09-30
39,000 GBP2019-09-30
Property, Plant & Equipment
186,198 GBP2020-09-30
213,387 GBP2019-09-30
Debtors
43,169 GBP2020-09-30
56,458 GBP2019-09-30
Current assets - Investments
19,234 GBP2020-09-30
19,234 GBP2019-09-30
Cash at bank and in hand
2,095 GBP2020-09-30
60,406 GBP2019-09-30
Net Current Assets/Liabilities
63,531 GBP2020-09-30
133,066 GBP2019-09-30
Total Assets Less Current Liabilities
275,729 GBP2020-09-30
385,453 GBP2019-09-30
Net Assets/Liabilities
275,729 GBP2020-09-30
385,453 GBP2019-09-30
Equity
Called up share capital
50 GBP2020-09-30
50 GBP2019-09-30
Retained earnings (accumulated losses)
275,679 GBP2020-09-30
385,403 GBP2019-09-30
Equity
275,729 GBP2020-09-30
385,453 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Other than goodwill
130,000 GBP2020-09-30
130,000 GBP2019-09-30
Intangible Assets - Gross Cost
130,000 GBP2020-09-30
130,000 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
104,000 GBP2020-09-30
91,000 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
104,000 GBP2020-09-30
91,000 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,000 GBP2019-10-01 ~ 2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
13,000 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
Other than goodwill
26,000 GBP2020-09-30
39,000 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
96,396 GBP2020-09-30
96,396 GBP2019-09-30
Plant and equipment
84,315 GBP2020-09-30
92,574 GBP2019-09-30
Vehicles
111,664 GBP2020-09-30
111,664 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
292,375 GBP2020-09-30
300,634 GBP2019-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,259 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-8,259 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,315 GBP2020-09-30
24,085 GBP2019-09-30
Vehicles
72,862 GBP2020-09-30
63,162 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,177 GBP2020-09-30
87,247 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,230 GBP2019-10-01 ~ 2020-09-30
Vehicles
9,700 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,930 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Land and buildings
96,396 GBP2020-09-30
96,396 GBP2019-09-30
Plant and equipment
51,000 GBP2020-09-30
68,489 GBP2019-09-30
Vehicles
38,802 GBP2020-09-30
48,502 GBP2019-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,510 GBP2019-09-30
Other Debtors
Amounts falling due within one year
43,169 GBP2020-09-30
47,707 GBP2019-09-30
Prepayments/Accrued Income
Amounts falling due within one year
241 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
673 GBP2020-09-30
2,376 GBP2019-09-30
Taxation/Social Security Payable
Amounts falling due within one year
293 GBP2020-09-30
618 GBP2019-09-30
Other Creditors
Amounts falling due within one year
1 GBP2020-09-30
38 GBP2019-09-30