49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Interest Payable/Similar Charges (Finance Costs)
-7,000 GBP2024-01-01 ~ 2024-12-31
-5,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-21,000 GBP2024-01-01 ~ 2024-12-31
-24,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-20,000 GBP2024-01-01 ~ 2024-12-31
-27,000 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
0 GBP2024-12-31
-7,000 GBP2023-12-31
-4,000 GBP2022-12-31
Equity
Called up share capital
24,000 GBP2024-12-31
24,000 GBP2023-12-31
Share premium
4,000 GBP2024-12-31
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Revaluation reserve
34,000 GBP2024-12-31
34,000 GBP2023-12-31
Retained earnings (accumulated losses)
-88,000 GBP2024-12-31
-67,000 GBP2023-12-31
Total Borrowings
Current
76,000 GBP2024-12-31
60,000 GBP2023-12-31
Equity
-26,000 GBP2024-12-31
-7,000 GBP2023-12-31
35,000 GBP2022-12-31
Other miscellaneous reserve
-43,000 GBP2022-12-31
Bank Overdrafts
0 GBP2024-12-31
-7,000 GBP2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-5,000 GBP2024-01-01 ~ 2024-12-31
-8,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
26282024-01-01 ~ 2024-12-31
26522023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
2,000 GBP2024-12-31
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
54,000 GBP2023-12-31
53,000 GBP2022-12-31
Plant and equipment
12,000 GBP2024-12-31
9,000 GBP2023-12-31
10,000 GBP2022-12-31
Motor vehicles
110,000 GBP2024-12-31
126,000 GBP2023-12-31
132,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-18,000 GBP2024-01-01 ~ 2024-12-31
-16,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-18,000 GBP2024-01-01 ~ 2024-12-31
-17,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
55,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2024-12-31
4,000 GBP2023-12-31
3,000 GBP2022-12-31
Motor vehicles
57,000 GBP2024-12-31
60,000 GBP2023-12-31
57,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,000 GBP2024-12-31
71,000 GBP2023-12-31
64,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,000 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
16,000 GBP2024-01-01 ~ 2024-12-31
19,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,000 GBP2024-01-01 ~ 2024-12-31
23,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-18,000 GBP2024-01-01 ~ 2024-12-31
-15,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,000 GBP2024-01-01 ~ 2024-12-31
-16,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,000 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,000 GBP2022-12-31
Deferred Tax Liabilities
9,000 GBP2022-12-31
Prepayments
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2023-12-31
Accrued Liabilities
Current
10,000 GBP2024-12-31
11,000 GBP2023-12-31
Other Taxation & Social Security Payable
4,000 GBP2024-12-31
4,000 GBP2023-12-31