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
5,588 GBP2019-06-30
Debtors
1,583 GBP2020-06-30
2,610 GBP2019-06-30
Cash at bank and in hand
1,906 GBP2020-06-30
11,219 GBP2019-06-30
Current Assets
3,489 GBP2020-06-30
13,829 GBP2019-06-30
Net Current Assets/Liabilities
2,438 GBP2020-06-30
8,573 GBP2019-06-30
Total Assets Less Current Liabilities
2,438 GBP2020-06-30
14,161 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
2,338 GBP2020-06-30
14,061 GBP2019-06-30
Equity
2,438 GBP2020-06-30
14,161 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,090 GBP2019-06-30
Computers
1,871 GBP2019-06-30
Motor vehicles
14,990 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
26,951 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,090 GBP2019-07-01 ~ 2020-06-30
Computers
-1,871 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-14,990 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-26,951 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,414 GBP2019-06-30
Computers
1,702 GBP2019-06-30
Motor vehicles
10,247 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,363 GBP2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,414 GBP2019-07-01 ~ 2020-06-30
Computers
-1,702 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-10,247 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,363 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
676 GBP2019-06-30
Computers
169 GBP2019-06-30
Motor vehicles
4,743 GBP2019-06-30
Other Debtors
Amounts falling due within one year
1,583 GBP2020-06-30
2,610 GBP2019-06-30
Trade Creditors/Trade Payables
Current
328 GBP2019-06-30
Other Taxation & Social Security Payable
15 GBP2020-06-30
3,455 GBP2019-06-30
Other Creditors
Current
1,036 GBP2020-06-30
1,473 GBP2019-06-30
Creditors
Current
1,051 GBP2020-06-30
5,256 GBP2019-06-30