52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
13,602 GBP2024-07-31
8,386 GBP2023-07-31
Debtors
67,477 GBP2024-07-31
93,631 GBP2023-07-31
Cash at bank and in hand
79,264 GBP2024-07-31
71,896 GBP2023-07-31
Current Assets
146,741 GBP2024-07-31
165,527 GBP2023-07-31
Creditors
Current
119,949 GBP2024-07-31
138,815 GBP2023-07-31
Net Current Assets/Liabilities
26,792 GBP2024-07-31
26,712 GBP2023-07-31
Total Assets Less Current Liabilities
40,394 GBP2024-07-31
35,098 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
40,392 GBP2024-07-31
35,096 GBP2023-07-31
Equity
40,394 GBP2024-07-31
35,098 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,889 GBP2024-07-31
4,601 GBP2023-07-31
Motor vehicles
12,500 GBP2024-07-31
12,500 GBP2023-07-31
Computers
17,544 GBP2024-07-31
16,912 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
43,933 GBP2024-07-31
34,013 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,630 GBP2024-07-31
4,211 GBP2023-07-31
Motor vehicles
7,227 GBP2024-07-31
5,469 GBP2023-07-31
Computers
16,474 GBP2024-07-31
15,947 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,331 GBP2024-07-31
25,627 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,419 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,758 GBP2023-08-01 ~ 2024-07-31
Computers
527 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,704 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
7,259 GBP2024-07-31
390 GBP2023-07-31
Motor vehicles
5,273 GBP2024-07-31
7,031 GBP2023-07-31
Computers
1,070 GBP2024-07-31
965 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,603 GBP2024-07-31
81,480 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
8,874 GBP2024-07-31
12,151 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
67,477 GBP2024-07-31
93,631 GBP2023-07-31
Trade Creditors/Trade Payables
Current
57,030 GBP2024-07-31
87,876 GBP2023-07-31
Other Taxation & Social Security Payable
Current
42,383 GBP2024-07-31
42,461 GBP2023-07-31
Other Creditors
Current
20,536 GBP2024-07-31
8,478 GBP2023-07-31