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
1,898 GBP2016-06-30
Total Inventories
1,757 GBP2016-06-30
Debtors
6,353 GBP2017-06-30
262,354 GBP2016-06-30
Cash at bank and in hand
277,686 GBP2017-06-30
349,469 GBP2016-06-30
Current Assets
284,039 GBP2017-06-30
613,580 GBP2016-06-30
Creditors
Current
52,534 GBP2017-06-30
376,429 GBP2016-06-30
Net Current Assets/Liabilities
231,505 GBP2017-06-30
237,151 GBP2016-06-30
Total Assets Less Current Liabilities
231,505 GBP2017-06-30
239,049 GBP2016-06-30
Net Assets/Liabilities
231,190 GBP2017-06-30
238,669 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
231,189 GBP2017-06-30
238,668 GBP2016-06-30
Equity
231,190 GBP2017-06-30
238,669 GBP2016-06-30
Average Number of Employees
52016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
895 GBP2016-06-30
Furniture and fittings
225 GBP2016-06-30
Computers
1,838 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
2,958 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-895 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
-225 GBP2016-07-01 ~ 2017-06-30
Computers
-1,838 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-2,958 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
493 GBP2016-06-30
Furniture and fittings
79 GBP2016-06-30
Computers
488 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,060 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
22 GBP2016-07-01 ~ 2017-06-30
Computers
202 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-594 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
-101 GBP2016-07-01 ~ 2017-06-30
Computers
-690 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,385 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
402 GBP2016-06-30
Furniture and fittings
146 GBP2016-06-30
Computers
1,350 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
240,642 GBP2016-06-30
Other Debtors
Current
1,092 GBP2017-06-30
Amount of value-added tax that is recoverable
Current
5,261 GBP2017-06-30
18,468 GBP2016-06-30
Prepayments
Current
3,244 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
6,353 GBP2017-06-30
262,354 GBP2016-06-30
Trade Creditors/Trade Payables
Current
322,291 GBP2016-06-30
Corporation Tax Payable
Current
12,502 GBP2017-06-30
13,678 GBP2016-06-30
Other Taxation & Social Security Payable
Current
3,208 GBP2017-06-30
1,986 GBP2016-06-30
Other Creditors
Current
1,499 GBP2016-06-30
Accrued Liabilities
Current
2,066 GBP2017-06-30
2,216 GBP2016-06-30