49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,105 GBP2018-04-30
34,086 GBP2017-03-31
Debtors
4,265 GBP2018-04-30
4,970 GBP2017-03-31
Cash at bank and in hand
20 GBP2018-04-30
9,781 GBP2017-03-31
Current Assets
4,285 GBP2018-04-30
14,751 GBP2017-03-31
Net Current Assets/Liabilities
-52,078 GBP2018-04-30
-15,306 GBP2017-03-31
Total Assets Less Current Liabilities
-28,973 GBP2018-04-30
18,780 GBP2017-03-31
Creditors
Non-current
-12,477 GBP2018-04-30
-23,714 GBP2017-03-31
Net Assets/Liabilities
-41,450 GBP2018-04-30
-11,751 GBP2017-03-31
Equity
Called up share capital
135 GBP2018-04-30
135 GBP2017-03-31
Retained earnings (accumulated losses)
-41,585 GBP2018-04-30
-11,886 GBP2017-03-31
Equity
-41,450 GBP2018-04-30
-11,751 GBP2017-03-31
Profit/Loss
-29,699 GBP2017-04-01 ~ 2018-04-30
-11,886 GBP2016-03-18 ~ 2017-03-31
Issue of Equity Instruments
Called up share capital
135 GBP2016-03-18 ~ 2017-03-31
Issue of Equity Instruments
135 GBP2016-03-18 ~ 2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-29,699 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Other
41,832 GBP2018-04-30
41,490 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,727 GBP2018-04-30
7,404 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,323 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment
Other
23,105 GBP2018-04-30
34,086 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
182 GBP2018-04-30
Other Debtors
Current
4,083 GBP2018-04-30
4,970 GBP2017-03-31
Debtors
Current
4,265 GBP2018-04-30
4,970 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
358 GBP2018-04-30
Trade Creditors/Trade Payables
Current
2,944 GBP2018-04-30
819 GBP2017-03-31
Other Taxation & Social Security Payable
2,160 GBP2018-04-30
Other Creditors
Current
50,901 GBP2018-04-30
29,238 GBP2017-03-31
Non-current
12,477 GBP2018-04-30
23,714 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
135 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-04-30
Equity
Called up share capital
135 GBP2018-04-30
135 GBP2017-03-31