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.
Property, Plant & Equipment
18,879 GBP2020-09-30
9,096 GBP2019-09-30
Debtors
53,797 GBP2020-09-30
39,981 GBP2019-09-30
Net Current Assets/Liabilities
8,068 GBP2020-09-30
-7,605 GBP2019-09-30
Net Assets/Liabilities
26,947 GBP2020-09-30
1,491 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-09-30
Retained earnings (accumulated losses)
26,946 GBP2020-09-30
1,490 GBP2019-09-30
Equity
26,947 GBP2020-09-30
1,491 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,370 GBP2020-09-30
39,255 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,491 GBP2020-09-30
30,159 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,332 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
18,879 GBP2020-09-30
9,096 GBP2019-09-30
Prepayments/Accrued Income
Amounts falling due within one year
50,200 GBP2020-09-30
35,250 GBP2019-09-30
Other Debtors
Amounts falling due within one year
3,597 GBP2020-09-30
4,731 GBP2019-09-30
Debtors
Amounts falling due within one year
53,797 GBP2020-09-30
39,981 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,857 GBP2020-09-30
11,611 GBP2019-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,877 GBP2020-09-30
8,642 GBP2019-09-30
Loans received from directors
Amounts falling due within one year
10,095 GBP2020-09-30
26,583 GBP2019-09-30
Accrued Liabilities
Amounts falling due within one year
1,900 GBP2020-09-30
750 GBP2019-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2019-10-01 ~ 2020-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-10-01 ~ 2020-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-10-01 ~ 2020-09-30
1 GBP2018-10-01 ~ 2019-09-30
Average Number of Employees
02019-10-01 ~ 2020-09-30
02018-10-01 ~ 2019-09-30