49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
109,682 GBP2024-12-31
47,179 GBP2023-12-31
Fixed Assets - Investments
192,967 GBP2024-12-31
229,511 GBP2023-12-31
Fixed Assets
302,649 GBP2024-12-31
276,690 GBP2023-12-31
Debtors
2,554 GBP2024-12-31
6,200 GBP2023-12-31
Cash at bank and in hand
11,807 GBP2024-12-31
9,816 GBP2023-12-31
Current Assets
14,361 GBP2024-12-31
16,016 GBP2023-12-31
Net Current Assets/Liabilities
13,160 GBP2024-12-31
13,282 GBP2023-12-31
Total Assets Less Current Liabilities
315,809 GBP2024-12-31
289,972 GBP2023-12-31
Net Assets/Liabilities
315,809 GBP2024-12-31
289,972 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
36,760 GBP2024-01-01 ~ 2024-12-31
15,692 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,206 GBP2024-12-31
3,206 GBP2023-12-31
Furniture and fittings
1,905 GBP2024-12-31
1,905 GBP2023-12-31
Motor vehicles
204,254 GBP2024-12-31
175,980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
268,341 GBP2024-12-31
240,067 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-85,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-85,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
58,976 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,008 GBP2024-12-31
1,409 GBP2023-12-31
Furniture and fittings
1,604 GBP2024-12-31
1,505 GBP2023-12-31
Motor vehicles
96,071 GBP2024-12-31
130,998 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,659 GBP2024-12-31
192,888 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
599 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
99 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
36,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
58,976 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,198 GBP2024-12-31
1,797 GBP2023-12-31
Furniture and fittings
301 GBP2024-12-31
400 GBP2023-12-31
Motor vehicles
108,183 GBP2024-12-31
44,982 GBP2023-12-31
Other Debtors
Amounts falling due within one year
43 GBP2024-12-31
4,215 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
361 GBP2024-12-31
192 GBP2023-12-31
Debtors
Amounts falling due within one year
2,554 GBP2024-12-31
6,200 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114 GBP2024-12-31
1,686 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,084 GBP2024-12-31
1,045 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3 GBP2024-12-31
3 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,170 GBP2024-12-31
1,170 GBP2023-12-31
Between one and five year
4,680 GBP2023-12-31
All periods
1,170 GBP2024-12-31
5,850 GBP2023-12-31