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.
Gross Profit/Loss
-48,652 GBP2019-03-01 ~ 2020-02-29
-980,681 GBP2018-03-01 ~ 2019-02-28
Distribution Costs
0 GBP2019-03-01 ~ 2020-02-29
0 GBP2018-03-01 ~ 2019-02-28
Administrative Expenses
-2,104,682 GBP2019-03-01 ~ 2020-02-29
-3,746,420 GBP2018-03-01 ~ 2019-02-28
Operating Profit/Loss
-2,153,334 GBP2019-03-01 ~ 2020-02-29
-4,727,101 GBP2018-03-01 ~ 2019-02-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-03-01 ~ 2020-02-29
0 GBP2018-03-01 ~ 2019-02-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-03-01 ~ 2020-02-29
0 GBP2018-03-01 ~ 2019-02-28
Profit/Loss on Ordinary Activities Before Tax
-2,153,334 GBP2019-03-01 ~ 2020-02-29
-4,727,101 GBP2018-03-01 ~ 2019-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-03-01 ~ 2020-02-29
0 GBP2018-03-01 ~ 2019-02-28
Profit/Loss
-2,153,334 GBP2019-03-01 ~ 2020-02-29
-4,727,101 GBP2018-03-01 ~ 2019-02-28
Intangible Assets
1 GBP2020-02-29
1 GBP2019-02-28
Property, Plant & Equipment
25,718 GBP2020-02-29
64,888 GBP2019-02-28
Fixed Assets
25,719 GBP2020-02-29
64,889 GBP2019-02-28
Total Inventories
0 GBP2020-02-29
0 GBP2019-02-28
Debtors
35,367 GBP2020-02-29
563,230 GBP2019-02-28
Cash at bank and in hand
325,906 GBP2020-02-29
1,504,307 GBP2019-02-28
Current Assets
361,273 GBP2020-02-29
2,067,537 GBP2019-02-28
Creditors
Amounts falling due within one year
-85,735 GBP2020-02-29
-179,637 GBP2019-02-28
Net Current Assets/Liabilities
276,819 GBP2020-02-29
1,897,797 GBP2019-02-28
Total Assets Less Current Liabilities
302,538 GBP2020-02-29
1,962,686 GBP2019-02-28
Creditors
Amounts falling due after one year
0 GBP2020-02-29
0 GBP2019-02-28
Net Assets/Liabilities
284,454 GBP2020-02-29
1,633,230 GBP2019-02-28
Equity
Called up share capital
9,400,520 GBP2020-02-29
8,337,305 GBP2019-02-28
Retained earnings (accumulated losses)
-9,116,066 GBP2020-02-29
-6,704,075 GBP2019-02-28
Equity
284,454 GBP2020-02-29
1,633,230 GBP2019-02-28
Average Number of Employees
122019-03-01 ~ 2020-02-29
452018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
1 GBP2020-02-29
1 GBP2019-02-28
Intangible assets - Disposals
0 GBP2019-03-01 ~ 2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-02-29
0 GBP2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2019-03-01 ~ 2020-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
64,459 GBP2020-02-29
103,629 GBP2019-02-28
Property, Plant & Equipment - Disposals
-39,170 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,741 GBP2020-02-29
38,741 GBP2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-03-01 ~ 2020-02-29