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.
Property, Plant & Equipment
77 GBP2019-12-31
3,063 GBP2018-12-31
Fixed Assets
77 GBP2019-12-31
3,063 GBP2018-12-31
Cash at bank and in hand
4,499 GBP2019-12-31
2,540 GBP2018-12-31
Current Assets
4,499 GBP2019-12-31
2,540 GBP2018-12-31
Creditors
-4,577 GBP2019-12-31
-5,602 GBP2018-12-31
Net Current Assets/Liabilities
-78 GBP2019-12-31
-3,062 GBP2018-12-31
Total Assets Less Current Liabilities
-1 GBP2019-12-31
1 GBP2018-12-31
Net Assets/Liabilities
-1 GBP2019-12-31
1 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-2 GBP2019-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129 GBP2019-12-31
129 GBP2018-12-31
Motor vehicles
2,295 GBP2019-12-31
3,700 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,424 GBP2019-12-31
3,829 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,405 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-1,405 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52 GBP2019-12-31
26 GBP2018-12-31
Motor vehicles
2,295 GBP2019-12-31
740 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,347 GBP2019-12-31
766 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
1,555 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
1,555 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
77 GBP2019-12-31
103 GBP2018-12-31
Motor vehicles
2,960 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
853 GBP2019-12-31
1,846 GBP2018-12-31
Corporation Tax Payable
Current
2,743 GBP2019-12-31
1,940 GBP2018-12-31
Other Taxation & Social Security Payable
Current
179 GBP2019-12-31
166 GBP2018-12-31
Amount of value-added tax that is payable
Current
802 GBP2019-12-31
1,650 GBP2018-12-31
Creditors
Current
4,577 GBP2019-12-31
5,602 GBP2018-12-31