49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
409,963 GBP2022-12-31
583,810 GBP2022-01-01
583,810 GBP2021-12-31
Debtors
87,528 GBP2022-12-31
88,975 GBP2021-12-31
Current Assets
87,528 GBP2022-12-31
88,975 GBP2021-12-31
Creditors
Amounts falling due within one year
-483,370 GBP2022-12-31
-478,400 GBP2021-12-31
Net Current Assets/Liabilities
-395,842 GBP2022-12-31
-389,425 GBP2021-12-31
Total Assets Less Current Liabilities
14,121 GBP2022-12-31
194,385 GBP2021-12-31
Creditors
Amounts falling due after one year
-804,666 GBP2022-12-31
-1,097,986 GBP2021-12-31
Net Assets/Liabilities
-790,545 GBP2022-12-31
-903,601 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-790,546 GBP2022-12-31
-903,602 GBP2021-12-31
Equity
-790,545 GBP2022-12-31
-903,601 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
206,336 GBP2022-12-31
206,336 GBP2022-01-01
Motor vehicles
732,745 GBP2022-12-31
1,850,147 GBP2022-01-01
Property, Plant & Equipment - Gross Cost
939,081 GBP2022-12-31
2,056,483 GBP2022-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-1,117,402 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-1,117,402 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197,658 GBP2022-12-31
194,766 GBP2022-01-01
Motor vehicles
331,460 GBP2022-12-31
1,277,907 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,118 GBP2022-12-31
1,472,673 GBP2022-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,892 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,039,392 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,039,392 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
8,678 GBP2022-12-31
11,570 GBP2022-01-01
Motor vehicles
401,285 GBP2022-12-31
572,240 GBP2022-01-01