49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
6,470 GBP2022-04-30
Total Inventories
500 GBP2023-04-30
500 GBP2022-04-30
Debtors
3,323 GBP2023-04-30
532 GBP2022-04-30
Cash at bank and in hand
14,840 GBP2023-04-30
7,861 GBP2022-04-30
Current Assets
18,663 GBP2023-04-30
8,893 GBP2022-04-30
Creditors
Amounts falling due within one year
290,975 GBP2023-04-30
280,220 GBP2022-04-30
Net Current Assets/Liabilities
272,312 GBP2023-04-30
271,327 GBP2022-04-30
Total Assets Less Current Liabilities
-272,312 GBP2023-04-30
-264,857 GBP2022-04-30
Net Assets/Liabilities
-272,312 GBP2023-04-30
-264,857 GBP2022-04-30
Equity
Called up share capital
60,007 GBP2023-04-30
60,007 GBP2022-04-30
Revaluation reserve
12,001 GBP2022-04-30
Retained earnings (accumulated losses)
-332,319 GBP2023-04-30
-336,865 GBP2022-04-30
Equity
-272,312 GBP2023-04-30
-264,857 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-05-01 ~ 2023-04-30
Motor vehicles
25.002022-05-01 ~ 2023-04-30
Office equipment
20.002022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,313 GBP2022-04-30
Plant and equipment
4,801 GBP2022-04-30
Motor vehicles
56,622 GBP2022-04-30
Office equipment
883 GBP2022-04-30
Motor cars
28,665 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
119,284 GBP2022-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-28,093 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
-4,801 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-56,622 GBP2022-05-01 ~ 2023-04-30
Office equipment
-883 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-119,064 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,114 GBP2022-04-30
Plant and equipment
3,728 GBP2022-04-30
Motor vehicles
56,311 GBP2022-04-30
Office equipment
589 GBP2022-04-30
Motor cars
28,072 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,814 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-24,114 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
-3,728 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-56,311 GBP2022-05-01 ~ 2023-04-30
Office equipment
-589 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-112,814 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
4,199 GBP2022-04-30
Plant and equipment
1,073 GBP2022-04-30
Motor vehicles
311 GBP2022-04-30
Office equipment
294 GBP2022-04-30
Motor cars
593 GBP2022-04-30
Other Debtors
3,323 GBP2023-04-30
532 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
126 GBP2023-04-30
92 GBP2022-04-30
Other Creditors
Amounts falling due within one year
290,849 GBP2023-04-30
280,128 GBP2022-04-30