52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
1,029,542 GBP2024-06-30
2,146,218 GBP2023-06-30
Fixed Assets - Investments
2 GBP2024-06-30
2 GBP2023-06-30
Fixed Assets
1,029,544 GBP2024-06-30
2,146,220 GBP2023-06-30
Debtors
86,543 GBP2024-06-30
70,465 GBP2023-06-30
Cash at bank and in hand
42,857 GBP2024-06-30
41,640 GBP2023-06-30
Current Assets
129,400 GBP2024-06-30
112,105 GBP2023-06-30
Net Current Assets/Liabilities
-1,063,144 GBP2024-06-30
-978,616 GBP2023-06-30
Total Assets Less Current Liabilities
-33,600 GBP2024-06-30
1,167,604 GBP2023-06-30
Net Assets/Liabilities
-33,600 GBP2024-06-30
1,073,760 GBP2023-06-30
Equity
Called up share capital
90,000 GBP2024-06-30
90,000 GBP2023-06-30
Retained earnings (accumulated losses)
-123,600 GBP2024-06-30
983,760 GBP2023-06-30
Equity
-33,600 GBP2024-06-30
1,073,760 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,021,000 GBP2024-06-30
2,146,218 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,031,000 GBP2024-06-30
2,146,218 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-1,126,718 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,126,718 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
10,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,458 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,458 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,458 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,458 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
2,146,218 GBP2024-06-30
1,021,000 GBP2023-06-30
Vehicles
8,542 GBP2023-06-30
Intangible Assets
1,029,542 GBP2024-06-30
2,146,218 GBP2023-06-30
Trade Debtors/Trade Receivables
14,452 GBP2024-06-30
14,070 GBP2023-06-30
Amounts owed by group undertakings and participating interests
71,316 GBP2024-06-30
55,620 GBP2023-06-30
Other Debtors
775 GBP2024-06-30
775 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,574 GBP2024-06-30
2,400 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-6,530 GBP2024-06-30
-2,629 GBP2023-06-30
Other Creditors
Amounts falling due within one year
19,161 GBP2024-06-30
17,566 GBP2023-06-30