52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
0 GBP2022-03-31
21,941 GBP2020-11-30
Debtors
1,478 GBP2022-03-31
2,958 GBP2020-11-30
Cash at bank and in hand
0 GBP2022-03-31
8,128 GBP2020-11-30
Current Assets
1,478 GBP2022-03-31
11,086 GBP2020-11-30
Net Current Assets/Liabilities
-33,188 GBP2022-03-31
-28,775 GBP2020-11-30
Total Assets Less Current Liabilities
-33,188 GBP2022-03-31
-6,834 GBP2020-11-30
Creditors
Non-current
0 GBP2022-03-31
-11,917 GBP2020-11-30
Net Assets/Liabilities
-33,188 GBP2022-03-31
-18,751 GBP2020-11-30
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2020-11-30
Retained earnings (accumulated losses)
-33,288 GBP2022-03-31
-18,851 GBP2020-11-30
Equity
-33,188 GBP2022-03-31
-18,751 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2022-03-31
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-03-31
240 GBP2020-11-30
Motor vehicles
0 GBP2022-03-31
31,200 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
31,440 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-240 GBP2020-12-01 ~ 2022-03-31
Motor vehicles
-31,200 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-31,440 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-03-31
139 GBP2020-11-30
Motor vehicles
0 GBP2022-03-31
9,360 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
9,499 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2020-12-01 ~ 2022-03-31
Motor vehicles
3,640 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,674 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-173 GBP2020-12-01 ~ 2022-03-31
Motor vehicles
-13,000 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,173 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-03-31
101 GBP2020-11-30
Motor vehicles
0 GBP2022-03-31
21,840 GBP2020-11-30
Amount of corporation tax that is recoverable
Current
1,478 GBP2022-03-31
0 GBP2020-11-30
Other Debtors
Current
0 GBP2022-03-31
662 GBP2020-11-30
Debtors - Deferred Tax Asset
Current
0 GBP2022-03-31
2,296 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
1,478 GBP2022-03-31
2,958 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-03-31
1,083 GBP2020-11-30
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
230 GBP2020-11-30
Other Creditors
Current
34,666 GBP2022-03-31
38,548 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-03-31
11,917 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-12-01 ~ 2022-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2020-11-30