52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
9,944,902 GBP2025-06-30
10,279,538 GBP2024-06-30
Fixed Assets
9,944,902 GBP2025-06-30
10,279,538 GBP2024-06-30
Debtors
Current
182,161 GBP2025-06-30
325,226 GBP2024-06-30
Cash at bank and in hand
6,610 GBP2025-06-30
129,477 GBP2024-06-30
Current Assets
188,771 GBP2025-06-30
454,703 GBP2024-06-30
Net Current Assets/Liabilities
181,733 GBP2025-06-30
354,291 GBP2024-06-30
Total Assets Less Current Liabilities
10,126,635 GBP2025-06-30
10,633,829 GBP2024-06-30
Net Assets/Liabilities
8,129,635 GBP2025-06-30
8,642,907 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Revaluation reserve
6,542,568 GBP2025-06-30
6,542,568 GBP2024-06-30
Retained earnings (accumulated losses)
1,587,065 GBP2025-06-30
2,100,337 GBP2024-06-30
Equity
8,129,635 GBP2025-06-30
8,642,907 GBP2024-06-30
Audit Fees/Expenses
3,675 GBP2024-07-01 ~ 2025-06-30
3,675 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
9,944,902 GBP2025-06-30
10,517,181 GBP2024-06-30
Plant and equipment
176,072 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,944,902 GBP2025-06-30
10,693,253 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-176,072 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-748,351 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
154,930 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
413,715 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-154,930 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-413,715 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Buildings
9,944,902 GBP2025-06-30
10,258,396 GBP2024-06-30
Plant and equipment
21,142 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
276,677 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
182,161 GBP2025-06-30
Other Debtors
Current
13,097 GBP2024-06-30
Prepayments/Accrued Income
Current
35,452 GBP2024-06-30
Cash and Cash Equivalents
6,610 GBP2025-06-30
129,477 GBP2024-06-30
Trade Creditors/Trade Payables
Current
528 GBP2025-06-30
Amounts owed to group undertakings
Current
34,981 GBP2024-06-30
Taxation/Social Security Payable
Current
55,712 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
6,510 GBP2025-06-30
9,719 GBP2024-06-30
Creditors
Current
7,038 GBP2025-06-30
100,412 GBP2024-06-30