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.
Par Value of Share
Class 2 ordinary share
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment
2,006 GBP2018-08-31
2,057 GBP2017-08-31
Debtors
69,487 GBP2018-08-31
48,824 GBP2017-08-31
Cash at bank and in hand
3,908 GBP2018-08-31
5,756 GBP2017-08-31
Current Assets
73,395 GBP2018-08-31
54,580 GBP2017-08-31
Net Current Assets/Liabilities
-1,653 GBP2018-08-31
-527 GBP2017-08-31
Total Assets Less Current Liabilities
353 GBP2018-08-31
1,530 GBP2017-08-31
Equity
Called up share capital
12 GBP2018-08-31
12 GBP2017-08-31
Retained earnings (accumulated losses)
341 GBP2018-08-31
1,518 GBP2017-08-31
Equity
353 GBP2018-08-31
1,530 GBP2017-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
22016-05-25 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,115 GBP2018-08-31
1,115 GBP2017-08-31
Computers
2,524 GBP2018-08-31
1,484 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
3,639 GBP2018-08-31
2,599 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
430 GBP2018-08-31
190 GBP2017-08-31
Computers
1,203 GBP2018-08-31
352 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,633 GBP2018-08-31
542 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2017-09-01 ~ 2018-08-31
Computers
851 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
685 GBP2018-08-31
925 GBP2017-08-31
Computers
1,321 GBP2018-08-31
1,132 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,054 GBP2018-08-31
39,218 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
19,433 GBP2018-08-31
9,606 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
69,487 GBP2018-08-31
48,824 GBP2017-08-31
Trade Creditors/Trade Payables
Current
20,880 GBP2018-08-31
3,818 GBP2017-08-31
Other Taxation & Social Security Payable
Current
28,998 GBP2018-08-31
15,815 GBP2017-08-31
Other Creditors
Current
25,170 GBP2018-08-31
35,474 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
37,823 GBP2017-09-01 ~ 2018-08-31
Dividends Paid
Retained earnings (accumulated losses)
-39,000 GBP2017-09-01 ~ 2018-08-31