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.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-09-30
28,000 GBP2019-09-30
Intangible Assets
0 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment
30,000 GBP2020-09-30
20,000 GBP2019-09-30
Fixed Assets - Investments
0 GBP2020-09-30
0 GBP2019-09-30
Fixed Assets
30,000 GBP2020-09-30
20,000 GBP2019-09-30
Total Inventories
0 GBP2020-09-30
0 GBP2019-09-30
Debtors
28,000 GBP2020-09-30
37,000 GBP2019-09-30
Cash at bank and in hand
0 GBP2020-09-30
0 GBP2019-09-30
Current assets - Investments
0 GBP2020-09-30
0 GBP2019-09-30
Current Assets
28,000 GBP2020-09-30
37,000 GBP2019-09-30
Net Current Assets/Liabilities
166,000 GBP2020-09-30
254,500 GBP2019-09-30
Total Assets Less Current Liabilities
196,000 GBP2020-09-30
302,500 GBP2019-09-30
Net Assets/Liabilities
164,000 GBP2020-09-30
300,000 GBP2019-09-30
Equity
Called up share capital
2,000 GBP2020-09-30
10,000 GBP2019-09-30
Share premium
0 GBP2020-09-30
0 GBP2019-09-30
Retained earnings (accumulated losses)
162,000 GBP2020-09-30
290,000 GBP2019-09-30
Equity
164,000 GBP2020-09-30
300,000 GBP2019-09-30
Average Number of Employees
42019-10-01 ~ 2020-09-30
42018-09-03 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-09-30
0 GBP2019-09-30
Plant and equipment
3,000 GBP2020-09-30
3,000 GBP2019-09-30
Tools/Equipment for furniture and fittings
0 GBP2020-09-30
0 GBP2019-09-30
Office equipment
0 GBP2020-09-30
0 GBP2019-09-30
Vehicles
27,000 GBP2020-09-30
17,000 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
30,000 GBP2020-09-30
20,000 GBP2019-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2019-10-01 ~ 2020-09-30
Plant and equipment
0 GBP2019-10-01 ~ 2020-09-30
Tools/Equipment for furniture and fittings
0 GBP2019-10-01 ~ 2020-09-30
Office equipment
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-09-30
0 GBP2019-09-30
Plant and equipment
0 GBP2020-09-30
0 GBP2019-09-30
Tools/Equipment for furniture and fittings
0 GBP2020-09-30
0 GBP2019-09-30
Office equipment
0 GBP2020-09-30
0 GBP2019-09-30
Vehicles
0 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2019-10-01 ~ 2020-09-30
Plant and equipment
0 GBP2019-10-01 ~ 2020-09-30
Tools/Equipment for furniture and fittings
0 GBP2019-10-01 ~ 2020-09-30
Office equipment
0 GBP2019-10-01 ~ 2020-09-30
Vehicles
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2019-10-01 ~ 2020-09-30
Plant and equipment
0 GBP2019-10-01 ~ 2020-09-30
Tools/Equipment for furniture and fittings
0 GBP2019-10-01 ~ 2020-09-30
Office equipment
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2020-09-30
0 GBP2019-09-30
Plant and equipment
3,000 GBP2020-09-30
3,000 GBP2019-09-30
Tools/Equipment for furniture and fittings
0 GBP2020-09-30
0 GBP2019-09-30
Office equipment
0 GBP2020-09-30
0 GBP2019-09-30
Vehicles
27,000 GBP2020-09-30
17,000 GBP2019-09-30
Trade Debtors/Trade Receivables
28,000 GBP2020-09-30
37,000 GBP2019-09-30
Prepayments/Accrued Income
0 GBP2020-09-30
0 GBP2019-09-30
Other Debtors
0 GBP2020-09-30
0 GBP2019-09-30
Debtors
Amounts falling due after one year
0 GBP2020-09-30
0 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-09-30
0 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-09-30
0 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,000 GBP2020-09-30
22,500 GBP2019-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-09-30
0 GBP2019-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-09-30
0 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2020-09-30
0 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2020-09-30
0 GBP2019-09-30
Other Creditors
Amounts falling due after one year
32,000 GBP2020-09-30
2,500 GBP2019-09-30