52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
1,166,013 GBP2024-04-30
1,116,077 GBP2023-04-30
Debtors
Current
126,564 GBP2024-04-30
48,296 GBP2023-04-30
Cash at bank and in hand
29,552 GBP2024-04-30
60,215 GBP2023-04-30
Current Assets
156,116 GBP2024-04-30
108,511 GBP2023-04-30
Net Current Assets/Liabilities
-195,607 GBP2024-04-30
-199,554 GBP2023-04-30
Total Assets Less Current Liabilities
970,406 GBP2024-04-30
916,523 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-247,639 GBP2024-04-30
-196,942 GBP2023-04-30
Net Assets/Liabilities
722,767 GBP2024-04-30
719,581 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
722,765 GBP2024-04-30
719,579 GBP2023-04-30
Equity
722,767 GBP2024-04-30
719,581 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
27,422 GBP2024-04-30
27,422 GBP2023-04-30
Plant and equipment
37,069 GBP2024-04-30
37,069 GBP2023-04-30
Motor vehicles
2,426,343 GBP2024-04-30
2,646,328 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,490,834 GBP2024-04-30
2,710,819 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-480,878 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-480,878 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,676 GBP2024-04-30
33,076 GBP2023-04-30
Motor vehicles
1,267,163 GBP2024-04-30
1,538,041 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,324,821 GBP2024-04-30
1,594,742 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
201,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-472,078 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-472,078 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
3,440 GBP2024-04-30
3,797 GBP2023-04-30
Plant and equipment
3,393 GBP2024-04-30
3,993 GBP2023-04-30
Motor vehicles
1,159,180 GBP2024-04-30
1,108,287 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,586 GBP2024-04-30
45,619 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
50,978 GBP2024-04-30
2,677 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
126,564 GBP2024-04-30
48,296 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
215,385 GBP2024-04-30
209,304 GBP2023-04-30
Non-current, Amounts falling due after one year
247,639 GBP2024-04-30
196,942 GBP2023-04-30
Bank Borrowings
Non-current
2,259 GBP2024-04-30
13,243 GBP2023-04-30
Total Borrowings
Non-current
247,639 GBP2024-04-30
196,942 GBP2023-04-30
Bank Borrowings
Current
12,248 GBP2024-04-30
17,747 GBP2023-04-30
Total Borrowings
Current
215,385 GBP2024-04-30
209,304 GBP2023-04-30