52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
57,934 GBP2020-11-30
18,072 GBP2019-11-30
Fixed Assets - Investments
190 GBP2020-11-30
Fixed Assets
58,124 GBP2020-11-30
18,072 GBP2019-11-30
Debtors
540,035 GBP2020-11-30
97,656 GBP2019-11-30
Cash at bank and in hand
316,404 GBP2020-11-30
29,773 GBP2019-11-30
Current Assets
856,439 GBP2020-11-30
127,429 GBP2019-11-30
Net Current Assets/Liabilities
-2,682 GBP2020-11-30
-78,261 GBP2019-11-30
Total Assets Less Current Liabilities
55,442 GBP2020-11-30
-60,189 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-7,816 GBP2020-11-30
-24,687 GBP2019-11-30
Net Assets/Liabilities
47,129 GBP2020-11-30
-85,345 GBP2019-11-30
Equity
Called up share capital
6 GBP2020-11-30
6 GBP2019-11-30
Retained earnings (accumulated losses)
47,123 GBP2020-11-30
-85,351 GBP2019-11-30
Equity
47,129 GBP2020-11-30
-85,345 GBP2019-11-30
Average Number of Employees
52019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Other
70,632 GBP2020-11-30
12,222 GBP2019-11-30
Motor vehicles
15,020 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
70,632 GBP2020-11-30
27,242 GBP2019-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,020 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-15,020 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,698 GBP2020-11-30
2,425 GBP2019-11-30
Motor vehicles
6,745 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,698 GBP2020-11-30
9,170 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,273 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
1,897 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,170 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,642 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,642 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Other
57,934 GBP2020-11-30
9,797 GBP2019-11-30
Motor vehicles
8,275 GBP2019-11-30
Investments in Subsidiaries
190 GBP2020-11-30
Trade Debtors/Trade Receivables
498,795 GBP2020-11-30
93,205 GBP2019-11-30
Debtors
Current
540,035 GBP2020-11-30
97,656 GBP2019-11-30
Total Borrowings
Current, Amounts falling due within one year
16,872 GBP2020-11-30
8,437 GBP2019-11-30
Trade Creditors/Trade Payables
476,754 GBP2020-11-30
14,635 GBP2019-11-30
Taxation/Social Security Payable
71,247 GBP2020-11-30
6,445 GBP2019-11-30
Total Borrowings
Non-current, Amounts falling due after one year
7,816 GBP2020-11-30
24,687 GBP2019-11-30
Other Remaining Borrowings
Non-current
7,816 GBP2020-11-30
24,687 GBP2019-11-30
Current
16,872 GBP2020-11-30
8,437 GBP2019-11-30