52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
5,164 GBP2024-03-31
7,064 GBP2023-03-31
Debtors
Current
135,201 GBP2024-03-31
123,678 GBP2023-03-31
Cash at bank and in hand
183,375 GBP2024-03-31
214,648 GBP2023-03-31
Current Assets
318,576 GBP2024-03-31
338,326 GBP2023-03-31
Net Current Assets/Liabilities
122,001 GBP2024-03-31
161,513 GBP2023-03-31
Total Assets Less Current Liabilities
127,165 GBP2024-03-31
168,577 GBP2023-03-31
Net Assets/Liabilities
125,980 GBP2024-03-31
167,003 GBP2023-03-31
Average Number of Employees
832023-04-01 ~ 2024-03-31
812022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Gross Cost
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
21,551 GBP2024-03-31
21,551 GBP2023-03-31
Furniture and fittings
14,106 GBP2024-03-31
14,106 GBP2023-03-31
Motor vehicles
1,700 GBP2024-03-31
1,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,357 GBP2024-03-31
37,357 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
20,331 GBP2024-03-31
19,747 GBP2023-03-31
Furniture and fittings
10,388 GBP2024-03-31
9,148 GBP2023-03-31
Motor vehicles
1,474 GBP2024-03-31
1,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,193 GBP2024-03-31
30,293 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
584 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,240 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
76 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,220 GBP2024-03-31
1,804 GBP2023-03-31
Furniture and fittings
3,718 GBP2024-03-31
4,958 GBP2023-03-31
Motor vehicles
226 GBP2024-03-31
302 GBP2023-03-31
Trade Debtors/Trade Receivables
45,897 GBP2024-03-31
34,432 GBP2023-03-31
Other Debtors
65,517 GBP2024-03-31
31,289 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
135,201 GBP2024-03-31
123,678 GBP2023-03-31