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
7,109 GBP2019-03-31
Fixed Assets
7,109 GBP2019-03-31
Cash at bank and in hand
2,080 GBP2019-07-31
3,645 GBP2019-03-31
Current Assets
2,080 GBP2019-07-31
3,645 GBP2019-03-31
Creditors
-2,072 GBP2019-07-31
-6,590 GBP2019-03-31
Net Current Assets/Liabilities
8 GBP2019-07-31
-2,945 GBP2019-03-31
Total Assets Less Current Liabilities
8 GBP2019-07-31
4,164 GBP2019-03-31
Net Assets/Liabilities
8 GBP2019-07-31
2,278 GBP2019-03-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
7 GBP2019-07-31
2,277 GBP2019-03-31
Average number of employees in administration and support functions
12019-04-01 ~ 2019-07-31
Average Number of Employees
12019-04-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,720 GBP2019-07-31
9,819 GBP2019-03-31
Motor vehicles
2,556 GBP2019-07-31
2,755 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
6,276 GBP2019-07-31
12,574 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,099 GBP2019-04-01 ~ 2019-07-31
Motor vehicles
-199 GBP2019-04-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-6,298 GBP2019-04-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,720 GBP2019-07-31
4,259 GBP2019-03-31
Motor vehicles
2,556 GBP2019-07-31
1,206 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,276 GBP2019-07-31
5,465 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-539 GBP2019-04-01 ~ 2019-07-31
Motor vehicles
1,350 GBP2019-04-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
811 GBP2019-04-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
5,560 GBP2019-03-31
Motor vehicles
1,549 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
1,571 GBP2019-03-31
Corporation Tax Payable
Current
1,422 GBP2019-07-31
1,297 GBP2019-03-31
Other Taxation & Social Security Payable
Current
702 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
480 GBP2019-07-31
768 GBP2019-03-31
Amounts owed to directors
Current
170 GBP2019-07-31
2,252 GBP2019-03-31
Creditors
Current
2,072 GBP2019-07-31
6,590 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
1,886 GBP2019-03-31