49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
1,774,320 GBP2024-04-30
1,694,614 GBP2023-04-30
Debtors
696,834 GBP2024-04-30
958,040 GBP2023-04-30
Cash at bank and in hand
715,141 GBP2024-04-30
481,875 GBP2023-04-30
Current Assets
1,419,205 GBP2024-04-30
1,449,987 GBP2023-04-30
Net Current Assets/Liabilities
194,638 GBP2024-04-30
385,230 GBP2023-04-30
Total Assets Less Current Liabilities
1,968,958 GBP2024-04-30
2,079,844 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-869,782 GBP2024-04-30
-1,015,823 GBP2023-04-30
Net Assets/Liabilities
680,634 GBP2024-04-30
667,187 GBP2023-04-30
Equity
Called up share capital
880 GBP2024-04-30
880 GBP2023-04-30
Capital redemption reserve
220 GBP2024-04-30
220 GBP2023-04-30
Retained earnings (accumulated losses)
679,534 GBP2024-04-30
666,087 GBP2023-04-30
Equity
680,634 GBP2024-04-30
667,187 GBP2023-04-30
Average Number of Employees
592023-05-01 ~ 2024-04-30
522022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
16,100 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,100 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
4,975,748 GBP2024-04-30
4,995,903 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-628,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,201,428 GBP2024-04-30
3,301,289 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
283,941 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-383,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,774,320 GBP2024-04-30
1,694,614 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
96,776 GBP2024-04-30
128,759 GBP2023-04-30
Amounts Owed By Related Parties
354,560 GBP2024-04-30
Current
684,560 GBP2023-04-30
Other Debtors
Amounts falling due within one year
245,498 GBP2024-04-30
144,721 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
696,834 GBP2024-04-30
958,040 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
12,000 GBP2024-04-30
74,963 GBP2023-04-30
Trade Creditors/Trade Payables
Current
39,940 GBP2024-04-30
33,495 GBP2023-04-30
Other Taxation & Social Security Payable
Current
180,414 GBP2024-04-30
105,689 GBP2023-04-30
Other Creditors
Current
992,213 GBP2024-04-30
850,610 GBP2023-04-30
Creditors
Current
1,224,567 GBP2024-04-30
1,064,757 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
65,804 GBP2024-04-30
298,338 GBP2023-04-30
Other Creditors
Non-current
803,978 GBP2024-04-30
717,485 GBP2023-04-30
Creditors
Non-current
869,782 GBP2024-04-30
1,015,823 GBP2023-04-30