52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
122023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Other Investments Other Than Loans
Non-current
100 GBP2024-06-30
100 GBP2023-06-30
Property, Plant & Equipment
283,222 GBP2024-06-30
113,136 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
283,322 GBP2024-06-30
113,236 GBP2023-06-30
Debtors
556,451 GBP2024-06-30
459,288 GBP2023-06-30
Cash at bank and in hand
492,663 GBP2024-06-30
577,279 GBP2023-06-30
Current Assets
1,049,114 GBP2024-06-30
1,036,567 GBP2023-06-30
Net Current Assets/Liabilities
779,349 GBP2024-06-30
803,381 GBP2023-06-30
Total Assets Less Current Liabilities
1,062,671 GBP2024-06-30
916,617 GBP2023-06-30
Creditors
Amounts falling due after one year
-135,144 GBP2024-06-30
-55,129 GBP2023-06-30
Net Assets/Liabilities
856,721 GBP2024-06-30
839,992 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
856,719 GBP2024-06-30
839,990 GBP2023-06-30
Equity
856,721 GBP2024-06-30
839,992 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
379,619 GBP2024-06-30
159,902 GBP2023-06-30
Office equipment
22,637 GBP2024-06-30
15,139 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
402,256 GBP2024-06-30
175,041 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
110,057 GBP2024-06-30
56,083 GBP2023-06-30
Office equipment
8,977 GBP2024-06-30
5,822 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,034 GBP2024-06-30
61,905 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
53,974 GBP2023-07-01 ~ 2024-06-30
Office equipment
3,155 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,129 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
269,562 GBP2024-06-30
103,819 GBP2023-06-30
Office equipment
13,660 GBP2024-06-30
9,317 GBP2023-06-30
Amounts invested in assets
Non-current
100 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
399,390 GBP2024-06-30
367,431 GBP2023-06-30
Other Debtors
157,061 GBP2024-06-30
91,857 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,080 GBP2024-06-30
26,917 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
79,428 GBP2024-06-30
181,916 GBP2023-06-30
Other Creditors
Amounts falling due within one year
154,257 GBP2024-06-30
24,353 GBP2023-06-30
Amounts falling due after one year
135,144 GBP2024-06-30
55,129 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,799 GBP2024-06-30
45,414 GBP2023-06-30