52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
20,008 GBP2025-03-31
21,405 GBP2024-03-31
Debtors
392,448 GBP2025-03-31
454,683 GBP2024-03-31
Cash at bank and in hand
35,312 GBP2025-03-31
47,688 GBP2024-03-31
Current Assets
427,760 GBP2025-03-31
502,371 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-185,720 GBP2025-03-31
Net Current Assets/Liabilities
242,040 GBP2025-03-31
190,989 GBP2024-03-31
Total Assets Less Current Liabilities
262,048 GBP2025-03-31
212,394 GBP2024-03-31
Net Assets/Liabilities
257,046 GBP2025-03-31
208,327 GBP2024-03-31
Equity
Called up share capital
1,095 GBP2025-03-31
1,095 GBP2024-03-31
Share premium
4,355 GBP2025-03-31
4,355 GBP2024-03-31
Retained earnings (accumulated losses)
251,596 GBP2025-03-31
202,877 GBP2024-03-31
Equity
257,046 GBP2025-03-31
208,327 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
404,512 GBP2024-03-31
Intangible Assets - Gross Cost
404,512 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
404,512 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
404,512 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,453 GBP2025-03-31
22,453 GBP2024-03-31
Furniture and fittings
2,799 GBP2025-03-31
2,799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,851 GBP2025-03-31
54,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,289 GBP2025-03-31
21,990 GBP2024-03-31
Furniture and fittings
2,085 GBP2025-03-31
1,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,843 GBP2025-03-31
33,496 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
299 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
164 GBP2025-03-31
463 GBP2024-03-31
Furniture and fittings
714 GBP2025-03-31
1,020 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
203,382 GBP2025-03-31
201,604 GBP2024-03-31
Other Debtors
Current
184,181 GBP2025-03-31
231,496 GBP2024-03-31
Prepayments/Accrued Income
Current
4,885 GBP2025-03-31
21,583 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
392,448 GBP2025-03-31
Amounts falling due within one year, Current
454,683 GBP2024-03-31
Trade Creditors/Trade Payables
Current
52,721 GBP2025-03-31
139,634 GBP2024-03-31
Other Taxation & Social Security Payable
Current
85,506 GBP2025-03-31
113,922 GBP2024-03-31
Other Creditors
Current
47,493 GBP2025-03-31
57,826 GBP2024-03-31
Creditors
Current
185,720 GBP2025-03-31
311,382 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,045 shares2025-03-31
1,045 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
1,095 GBP2025-03-31
1,095 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,750 GBP2025-03-31
39,375 GBP2024-03-31