49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Intangible Assets
1,562 GBP2024-12-31
2,083 GBP2023-12-31
Property, Plant & Equipment
2,030,704 GBP2024-12-31
1,729,400 GBP2023-12-31
Fixed Assets
2,032,266 GBP2024-12-31
1,731,483 GBP2023-12-31
Debtors
543,494 GBP2024-12-31
458,314 GBP2023-12-31
Cash at bank and in hand
74,746 GBP2024-12-31
48,989 GBP2023-12-31
Current Assets
712,351 GBP2024-12-31
640,168 GBP2023-12-31
Net Current Assets/Liabilities
-54,715 GBP2024-12-31
26,473 GBP2023-12-31
Total Assets Less Current Liabilities
1,977,551 GBP2024-12-31
1,757,956 GBP2023-12-31
Net Assets/Liabilities
1,019,534 GBP2024-12-31
959,639 GBP2023-12-31
Equity
Called up share capital
2,534 GBP2024-12-31
2,534 GBP2023-12-31
Retained earnings (accumulated losses)
1,017,000 GBP2024-12-31
957,105 GBP2023-12-31
Equity
1,019,534 GBP2024-12-31
959,639 GBP2023-12-31
Average Number of Employees
472024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
39,790 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38,228 GBP2024-12-31
37,707 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
521 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,562 GBP2024-12-31
2,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,003,596 GBP2024-12-31
1,003,596 GBP2023-12-31
Other
3,979,135 GBP2024-12-31
3,721,621 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,982,731 GBP2024-12-31
4,725,217 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-292,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-292,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
249,850 GBP2024-12-31
235,259 GBP2023-12-31
Other
2,702,177 GBP2024-12-31
2,760,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,952,027 GBP2024-12-31
2,995,817 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,591 GBP2024-01-01 ~ 2024-12-31
Other
210,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-268,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-268,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
753,746 GBP2024-12-31
768,337 GBP2023-12-31
Other
1,276,958 GBP2024-12-31
961,063 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
205,415 GBP2024-12-31
188,860 GBP2023-12-31
Other Debtors
Amounts falling due within one year
129,121 GBP2024-12-31
115,523 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
334,536 GBP2024-12-31
Amounts falling due within one year, Current
304,383 GBP2023-12-31
Trade Creditors/Trade Payables
Current
141,362 GBP2024-12-31
189,277 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,013 GBP2024-12-31
23,809 GBP2023-12-31
Other Creditors
Current
601,691 GBP2024-12-31
400,609 GBP2023-12-31
Creditors
Current
767,066 GBP2024-12-31
613,695 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
161,832 GBP2024-12-31
246,757 GBP2023-12-31
Other Creditors
Non-current
486,474 GBP2024-12-31
322,204 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,534 shares2024-12-31
2,534 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,181 GBP2024-12-31
9,582 GBP2023-12-31