52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
21,405 GBP2024-03-31
33,515 GBP2023-03-31
Debtors
454,683 GBP2024-03-31
699,486 GBP2023-03-31
Cash at bank and in hand
47,688 GBP2024-03-31
254,425 GBP2023-03-31
Current Assets
502,371 GBP2024-03-31
953,911 GBP2023-03-31
Net Current Assets/Liabilities
190,989 GBP2024-03-31
594,966 GBP2023-03-31
Total Assets Less Current Liabilities
212,394 GBP2024-03-31
628,481 GBP2023-03-31
Net Assets/Liabilities
208,327 GBP2024-03-31
620,102 GBP2023-03-31
Equity
Called up share capital
1,095 GBP2024-03-31
1,095 GBP2023-03-31
Share premium
4,355 GBP2024-03-31
4,355 GBP2023-03-31
Retained earnings (accumulated losses)
202,877 GBP2024-03-31
614,652 GBP2023-03-31
Equity
208,327 GBP2024-03-31
620,102 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
404,512 GBP2023-03-31
Intangible Assets - Gross Cost
404,512 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
404,512 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
404,512 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,453 GBP2024-03-31
22,453 GBP2023-03-31
Furniture and fittings
2,799 GBP2024-03-31
1,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,901 GBP2024-03-31
65,385 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,990 GBP2024-03-31
21,689 GBP2023-03-31
Furniture and fittings
1,779 GBP2024-03-31
1,575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,496 GBP2024-03-31
31,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
301 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
463 GBP2024-03-31
764 GBP2023-03-31
Furniture and fittings
1,020 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
201,604 GBP2024-03-31
270,765 GBP2023-03-31
Other Debtors
Current
231,496 GBP2024-03-31
398,870 GBP2023-03-31
Prepayments/Accrued Income
Current
21,583 GBP2024-03-31
29,851 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
454,683 GBP2024-03-31
699,486 GBP2023-03-31
Trade Creditors/Trade Payables
Current
139,634 GBP2024-03-31
134,673 GBP2023-03-31
Other Taxation & Social Security Payable
Current
113,922 GBP2024-03-31
161,186 GBP2023-03-31
Other Creditors
Current
57,826 GBP2024-03-31
63,086 GBP2023-03-31
Creditors
Current
311,382 GBP2024-03-31
358,945 GBP2023-03-31
Equity
Called up share capital
1,095 GBP2024-03-31
1,095 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,375 GBP2024-03-31
86,625 GBP2023-03-31