52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
139,651 GBP2024-03-31
120,168 GBP2023-03-31
Fixed Assets - Investments
247 GBP2024-03-31
247 GBP2023-03-31
Fixed Assets
139,898 GBP2024-03-31
120,415 GBP2023-03-31
Total Inventories
25,000 GBP2024-03-31
45,000 GBP2023-03-31
Debtors
29,374 GBP2024-03-31
45,642 GBP2023-03-31
Cash at bank and in hand
14,592 GBP2024-03-31
1,898 GBP2023-03-31
Current Assets
68,966 GBP2024-03-31
92,540 GBP2023-03-31
Creditors
Amounts falling due within one year
146,205 GBP2024-03-31
169,277 GBP2023-03-31
Net Current Assets/Liabilities
77,239 GBP2024-03-31
76,737 GBP2023-03-31
Total Assets Less Current Liabilities
62,659 GBP2024-03-31
43,678 GBP2023-03-31
Creditors
Amounts falling due after one year
16,613 GBP2024-03-31
26,459 GBP2023-03-31
Net Assets/Liabilities
31,611 GBP2024-03-31
6,571 GBP2023-03-31
Equity
Called up share capital
40 GBP2024-03-31
40 GBP2023-03-31
Retained earnings (accumulated losses)
31,511 GBP2024-03-31
6,471 GBP2023-03-31
Equity
31,611 GBP2024-03-31
6,571 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
232,272 GBP2024-03-31
207,257 GBP2023-03-31
Property, Plant & Equipment - Disposals
-68,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,621 GBP2024-03-31
87,089 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,797 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
247 GBP2024-03-31
Non-current
247 GBP2024-03-31
247 GBP2023-03-31