52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
820,226 GBP2025-03-31
835,102 GBP2024-03-31
Debtors
1,937 GBP2025-03-31
47,581 GBP2024-03-31
Cash at bank and in hand
82,088 GBP2025-03-31
2,364 GBP2024-03-31
Current Assets
84,025 GBP2025-03-31
49,945 GBP2024-03-31
Net Current Assets/Liabilities
-93,449 GBP2025-03-31
-119,001 GBP2024-03-31
Total Assets Less Current Liabilities
726,777 GBP2025-03-31
716,101 GBP2024-03-31
Net Assets/Liabilities
503,668 GBP2025-03-31
486,430 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
502,668 GBP2025-03-31
485,430 GBP2024-03-31
Equity
503,668 GBP2025-03-31
486,430 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,205,702 GBP2025-03-31
1,201,676 GBP2024-03-31
Plant and equipment
74,592 GBP2025-03-31
136,592 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,280,294 GBP2025-03-31
1,338,268 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-62,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-62,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
385,476 GBP2025-03-31
366,574 GBP2024-03-31
Plant and equipment
74,592 GBP2025-03-31
136,592 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460,068 GBP2025-03-31
503,166 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
18,902 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-20,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,098 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-42,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
820,226 GBP2025-03-31
835,102 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
900 GBP2025-03-31
45,264 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,037 GBP2025-03-31
2,317 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,937 GBP2025-03-31
47,581 GBP2024-03-31
Trade Creditors/Trade Payables
Current
404 GBP2025-03-31
9,731 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,221 GBP2025-03-31
1,655 GBP2024-03-31
Other Creditors
Current
162,849 GBP2025-03-31
157,560 GBP2024-03-31
Creditors
Current
177,474 GBP2025-03-31
168,946 GBP2024-03-31
Other Creditors
Non-current
223,109 GBP2025-03-31
229,671 GBP2024-03-31