HUNGARO MINIBUS LTD
Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
49390 - Other Passenger Land Transport
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,548 GBP2016-12-31
10,362 GBP2016-09-04
Fixed Assets
9,548 GBP2016-12-31
Cash at bank and in hand
11 GBP2016-12-31
Current Assets
11 GBP2016-12-31
Net Current Assets/Liabilities
-149,952 GBP2016-12-31
Total Assets Less Current Liabilities
-140,404 GBP2016-12-31
Net Assets/Liabilities
-140,404 GBP2016-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2016-09-04
Retained earnings (accumulated losses)
-140,504 GBP2016-12-31
-120,134 GBP2016-09-04
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,370 GBP2016-09-05 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
229 GBP2016-12-31
229 GBP2016-09-04
Motor vehicles
15,484 GBP2016-12-31
16,273 GBP2016-09-04
Property, Plant & Equipment - Gross Cost
15,713 GBP2016-12-31
16,502 GBP2016-09-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177 GBP2016-12-31
152 GBP2016-09-04
Motor vehicles
5,988 GBP2016-12-31
5,988 GBP2016-09-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,165 GBP2016-12-31
6,140 GBP2016-09-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2016-09-05 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2016-09-05 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
52 GBP2016-12-31
77 GBP2016-09-04
Motor vehicles
9,496 GBP2016-12-31
10,285 GBP2016-09-04
Trade Creditors/Trade Payables
Current
16 GBP2016-12-31
Amount of value-added tax that is payable
Current
1,747 GBP2016-12-31
Amounts owed to directors
Current
148,200 GBP2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-09-05 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-09-05 ~ 2016-12-31