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.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Class 2 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
524 GBP2018-12-31
902 GBP2017-12-31
Fixed Assets
524 GBP2018-12-31
902 GBP2017-12-31
Debtors
2,362 GBP2018-12-31
2,534 GBP2017-12-31
Cash at bank and in hand
78,786 GBP2018-12-31
70,778 GBP2017-12-31
Current Assets
81,148 GBP2018-12-31
73,312 GBP2017-12-31
Creditors
Current
74,756 GBP2018-12-31
73,808 GBP2017-12-31
Net Current Assets/Liabilities
6,392 GBP2018-12-31
-496 GBP2017-12-31
Total Assets Less Current Liabilities
6,916 GBP2018-12-31
406 GBP2017-12-31
Net Assets/Liabilities
6,817 GBP2018-12-31
234 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
6,717 GBP2018-12-31
134 GBP2017-12-31
Equity
6,817 GBP2018-12-31
234 GBP2017-12-31
Average Number of Employees
52018-01-01 ~ 2018-12-31
52017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
105,061 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,061 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,488 GBP2017-12-31
Computers
1,467 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
3,955 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,964 GBP2018-12-31
1,790 GBP2017-12-31
Computers
1,467 GBP2018-12-31
1,263 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,431 GBP2018-12-31
3,053 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2018-01-01 ~ 2018-12-31
Computers
204 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
524 GBP2018-12-31
698 GBP2017-12-31
Computers
204 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
201 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
2,362 GBP2018-12-31
2,333 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
2,362 GBP2018-12-31
2,534 GBP2017-12-31
Trade Creditors/Trade Payables
Current
3,705 GBP2018-12-31
3,038 GBP2017-12-31
Other Taxation & Social Security Payable
Current
6,722 GBP2018-12-31
6,245 GBP2017-12-31
Other Creditors
Current
64,329 GBP2018-12-31
64,525 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
88 shares2018-12-31
Class 2 ordinary share
12 shares2018-12-31