52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
85 GBP2024-02-29
Debtors
1,591 GBP2025-02-28
3,264 GBP2024-02-29
Net Current Assets/Liabilities
-9,831 GBP2025-02-28
-9,156 GBP2024-02-29
Total Assets Less Current Liabilities
-9,831 GBP2025-02-28
-9,071 GBP2024-02-29
Creditors
Non-current
-7,491 GBP2025-02-28
-9,133 GBP2024-02-29
Net Assets/Liabilities
-17,322 GBP2025-02-28
-18,886 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
-17,324 GBP2025-02-28
-18,888 GBP2024-02-29
Equity
-17,322 GBP2025-02-28
-18,886 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
908 GBP2025-02-28
908 GBP2024-02-29
Motor vehicles
24,300 GBP2025-02-28
33,300 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
25,208 GBP2025-02-28
34,208 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-9,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-9,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
908 GBP2025-02-28
823 GBP2024-02-29
Motor vehicles
24,300 GBP2025-02-28
33,300 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,208 GBP2025-02-28
34,123 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
85 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,230 GBP2025-02-28
3,264 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
361 GBP2025-02-28
Debtors
Amounts falling due within one year, Current
1,591 GBP2025-02-28
3,264 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
6,799 GBP2025-02-28
7,145 GBP2024-02-29
Other Taxation & Social Security Payable
Current
-117 GBP2025-02-28
1 GBP2024-02-29
Other Creditors
Current
4,740 GBP2025-02-28
5,274 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
7,491 GBP2025-02-28
9,133 GBP2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
1,946 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-361 GBP2025-02-28
682 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28