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.
Intangible Assets
11,445 GBP2019-03-31
12,859 GBP2018-03-31
Property, Plant & Equipment
21,121 GBP2019-03-31
27,059 GBP2018-03-31
Fixed Assets
32,566 GBP2019-03-31
39,918 GBP2018-03-31
Debtors
126,375 GBP2019-03-31
76,797 GBP2018-03-31
Cash at bank and in hand
64,117 GBP2019-03-31
24,476 GBP2018-03-31
Current Assets
190,492 GBP2019-03-31
101,273 GBP2018-03-31
Net Current Assets/Liabilities
-12,423 GBP2019-03-31
-17,530 GBP2018-03-31
Total Assets Less Current Liabilities
20,143 GBP2019-03-31
22,388 GBP2018-03-31
Net Assets/Liabilities
18,000 GBP2019-03-31
20,234 GBP2018-03-31
Equity
Called up share capital
30 GBP2019-03-31
30 GBP2018-03-31
Retained earnings (accumulated losses)
17,970 GBP2019-03-31
20,204 GBP2018-03-31
Equity
18,000 GBP2019-03-31
20,234 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
14,136 GBP2019-03-31
14,136 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,691 GBP2019-03-31
1,277 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,414 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
11,445 GBP2019-03-31
12,859 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,402 GBP2019-03-31
34,250 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,900 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,281 GBP2019-03-31
7,191 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,618 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-528 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
21,121 GBP2019-03-31
27,059 GBP2018-03-31
Trade Debtors/Trade Receivables
117,093 GBP2019-03-31
59,852 GBP2018-03-31
Other Debtors
9,282 GBP2019-03-31
16,945 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,998 GBP2019-03-31
64,832 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,746 GBP2019-03-31
15,406 GBP2018-03-31
Other Creditors
Amounts falling due within one year
106,171 GBP2019-03-31
38,565 GBP2018-03-31