49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
63,697 GBP2024-03-31
Debtors
Current
400,422 GBP2024-12-31
1,713,851 GBP2024-03-31
Cash at bank and in hand
1,962,752 GBP2024-12-31
568,088 GBP2024-03-31
Current Assets
2,363,174 GBP2024-12-31
2,281,939 GBP2024-03-31
Net Current Assets/Liabilities
2,330,876 GBP2024-12-31
2,269,339 GBP2024-03-31
Total Assets Less Current Liabilities
2,330,876 GBP2024-12-31
2,333,036 GBP2024-03-31
Net Assets/Liabilities
2,330,876 GBP2024-12-31
2,315,764 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,330,776 GBP2024-12-31
2,315,664 GBP2024-03-31
Equity
2,330,876 GBP2024-12-31
2,315,764 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2024-12-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
73,456 GBP2024-03-31
Motor vehicles
148,314 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
221,770 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-73,456 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-148,314 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-221,770 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,354 GBP2024-03-31
Motor vehicles
107,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,073 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,020 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
1,577 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,597 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-52,374 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-109,296 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-161,670 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,102 GBP2024-03-31
Motor vehicles
40,595 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
420 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
400,422 GBP2024-12-31
Current, Amounts falling due within one year
1,713,431 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
400,422 GBP2024-12-31
Current, Amounts falling due within one year
1,713,851 GBP2024-03-31