52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
1,518,382 GBP2021-11-30
1,527,573 GBP2020-11-30
Debtors
16,128 GBP2021-11-30
16,026 GBP2020-11-30
Cash at bank and in hand
4,977 GBP2021-11-30
6,873 GBP2020-11-30
Current Assets
21,105 GBP2021-11-30
22,899 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-1,622,848 GBP2020-11-30
Net Current Assets/Liabilities
-1,647,942 GBP2021-11-30
-1,599,949 GBP2020-11-30
Total Assets Less Current Liabilities
-129,560 GBP2021-11-30
-72,376 GBP2020-11-30
Creditors
Non-current, Amounts falling due after one year
-35,000 GBP2021-11-30
-44,167 GBP2020-11-30
Net Assets/Liabilities
-164,560 GBP2021-11-30
-116,543 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-164,660 GBP2021-11-30
-116,643 GBP2020-11-30
Equity
-164,560 GBP2021-11-30
-116,543 GBP2020-11-30
Average Number of Employees
32020-12-01 ~ 2021-11-30
32019-11-29 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2020-11-30
Other
36,764 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
1,536,764 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-11-30
0 GBP2020-11-30
Other
18,382 GBP2021-11-30
9,191 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,382 GBP2021-11-30
9,191 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-12-01 ~ 2021-11-30
Other
9,191 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,191 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2021-11-30
1,500,000 GBP2020-11-30
Other
18,382 GBP2021-11-30
27,573 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
3,952 GBP2021-11-30
2,260 GBP2020-11-30
Other Debtors
Amounts falling due within one year
12,176 GBP2021-11-30
13,766 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
16,128 GBP2021-11-30
Current, Amounts falling due within one year
16,026 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-11-30
5,833 GBP2020-11-30
Trade Creditors/Trade Payables
Current
6,345 GBP2021-11-30
16,248 GBP2020-11-30
Amounts owed to group undertakings
Current
1,475,654 GBP2021-11-30
1,485,559 GBP2020-11-30
Other Taxation & Social Security Payable
Current
348 GBP2021-11-30
0 GBP2020-11-30
Other Creditors
Current
176,700 GBP2021-11-30
115,208 GBP2020-11-30
Creditors
Current
1,669,047 GBP2021-11-30
1,622,848 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
35,000 GBP2021-11-30
44,167 GBP2020-11-30