52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
835,102 GBP2024-03-31
857,744 GBP2023-03-31
Debtors
47,581 GBP2024-03-31
3,074 GBP2023-03-31
Cash at bank and in hand
2,364 GBP2024-03-31
93,388 GBP2023-03-31
Current Assets
49,945 GBP2024-03-31
96,462 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-168,946 GBP2024-03-31
-190,551 GBP2023-03-31
Net Current Assets/Liabilities
-119,001 GBP2024-03-31
-94,089 GBP2023-03-31
Total Assets Less Current Liabilities
716,101 GBP2024-03-31
763,655 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-229,671 GBP2024-03-31
-262,497 GBP2023-03-31
Net Assets/Liabilities
486,430 GBP2024-03-31
501,158 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
485,430 GBP2024-03-31
500,158 GBP2023-03-31
Equity
486,430 GBP2024-03-31
501,158 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,201,676 GBP2023-03-31
Plant and equipment
136,592 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,338,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
366,574 GBP2024-03-31
347,672 GBP2023-03-31
Plant and equipment
136,592 GBP2024-03-31
132,852 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,166 GBP2024-03-31
480,524 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
18,902 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
835,102 GBP2024-03-31
854,004 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
3,740 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
45,264 GBP2024-03-31
2,037 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,317 GBP2024-03-31
1,037 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,581 GBP2024-03-31
3,074 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,731 GBP2024-03-31
4,497 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,655 GBP2024-03-31
15,728 GBP2023-03-31
Other Creditors
Current
157,560 GBP2024-03-31
170,326 GBP2023-03-31
Creditors
Current
168,946 GBP2024-03-31
190,551 GBP2023-03-31
Other Creditors
Non-current
229,671 GBP2024-03-31
262,497 GBP2023-03-31