49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Average Number of Employees
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
6,470 GBP2022-04-30
7,057 GBP2021-04-30
Total Inventories
500 GBP2022-04-30
600 GBP2021-04-30
Debtors
532 GBP2022-04-30
2,144 GBP2021-04-30
Cash at bank and in hand
7,861 GBP2022-04-30
853 GBP2021-04-30
Current Assets
8,893 GBP2022-04-30
3,597 GBP2021-04-30
Creditors
Amounts falling due within one year
280,220 GBP2022-04-30
271,057 GBP2021-04-30
Net Current Assets/Liabilities
271,327 GBP2022-04-30
267,460 GBP2021-04-30
Total Assets Less Current Liabilities
-264,857 GBP2022-04-30
-260,403 GBP2021-04-30
Net Assets/Liabilities
-264,857 GBP2022-04-30
-260,403 GBP2021-04-30
Equity
Called up share capital
60,007 GBP2022-04-30
60,007 GBP2021-04-30
Revaluation reserve
12,001 GBP2022-04-30
12,001 GBP2021-04-30
Retained earnings (accumulated losses)
-336,865 GBP2022-04-30
-332,411 GBP2021-04-30
Equity
-264,857 GBP2022-04-30
-260,403 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-05-01 ~ 2022-04-30
Motor vehicles
0.252021-05-01 ~ 2022-04-30
Office equipment
0.202021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,313 GBP2022-04-30
26,519 GBP2021-04-30
Plant and equipment
4,801 GBP2022-04-30
4,801 GBP2021-04-30
Motor vehicles
56,622 GBP2022-04-30
183,136 GBP2021-04-30
Office equipment
883 GBP2022-04-30
883 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
119,284 GBP2022-04-30
244,004 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-126,514 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-126,514 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,114 GBP2022-04-30
22,067 GBP2021-04-30
Plant and equipment
3,728 GBP2022-04-30
3,461 GBP2021-04-30
Motor vehicles
56,311 GBP2022-04-30
182,825 GBP2021-04-30
Office equipment
589 GBP2022-04-30
522 GBP2021-04-30
Other
28,072 GBP2022-04-30
28,072 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,814 GBP2022-04-30
236,947 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,047 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
267 GBP2021-05-01 ~ 2022-04-30
Office equipment
67 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,381 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-126,514 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,514 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
4,199 GBP2022-04-30
4,452 GBP2021-04-30
Plant and equipment
1,073 GBP2022-04-30
1,340 GBP2021-04-30
Motor vehicles
311 GBP2022-04-30
311 GBP2021-04-30
Office equipment
294 GBP2022-04-30
361 GBP2021-04-30
Other
593 GBP2022-04-30
593 GBP2021-04-30
Other Debtors
532 GBP2022-04-30
2,144 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
92 GBP2022-04-30
937 GBP2021-04-30
Other Creditors
Amounts falling due within one year
280,128 GBP2022-04-30
270,120 GBP2021-04-30