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.
Turnover/Revenue
156,616 GBP2017-08-01 ~ 2018-07-31
116,959 GBP2016-07-13 ~ 2017-07-31
Cost of Sales
13,479 GBP2017-08-01 ~ 2018-07-31
Gross Profit/Loss
143,137 GBP2017-08-01 ~ 2018-07-31
116,959 GBP2016-07-13 ~ 2017-07-31
Administrative Expenses
148,649 GBP2017-08-01 ~ 2018-07-31
92,086 GBP2016-07-13 ~ 2017-07-31
Profit/Loss on Ordinary Activities Before Tax
-5,512 GBP2017-08-01 ~ 2018-07-31
24,873 GBP2016-07-13 ~ 2017-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,975 GBP2016-07-13 ~ 2017-07-31
Profit/Loss
-5,512 GBP2017-08-01 ~ 2018-07-31
19,898 GBP2016-07-13 ~ 2017-07-31
Fixed Assets - Investments
64 GBP2018-07-31
64 GBP2017-07-31
Debtors
15,847 GBP2017-07-31
Current assets - Investments
15,000 GBP2018-07-31
13,500 GBP2017-07-31
Cash at bank and in hand
16,532 GBP2018-07-31
10,836 GBP2017-07-31
Current Assets
38,018 GBP2018-07-31
42,446 GBP2017-07-31
Creditors
Current
23,596 GBP2018-07-31
22,512 GBP2017-07-31
Net Current Assets/Liabilities
14,422 GBP2018-07-31
19,934 GBP2017-07-31
Total Assets Less Current Liabilities
14,486 GBP2018-07-31
19,998 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
14,386 GBP2018-07-31
19,898 GBP2017-07-31
Equity
14,486 GBP2018-07-31
19,998 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,847 GBP2017-07-31
Trade Creditors/Trade Payables
Current
3,448 GBP2018-07-31
-1 GBP2017-07-31
Corporation Tax Payable
Current
4,975 GBP2017-07-31
Accrued Liabilities/Deferred Income
Current
8,805 GBP2018-07-31
10,746 GBP2017-07-31