52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
1,751,047 GBP2024-12-31
1,786,514 GBP2023-12-31
Debtors
686,477 GBP2024-12-31
280,897 GBP2023-12-31
Cash at bank and in hand
441,204 GBP2024-12-31
430,792 GBP2023-12-31
Current Assets
1,133,763 GBP2024-12-31
718,447 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-341,273 GBP2024-12-31
-318,920 GBP2023-12-31
Net Current Assets/Liabilities
792,490 GBP2024-12-31
399,527 GBP2023-12-31
Total Assets Less Current Liabilities
2,543,537 GBP2024-12-31
2,186,041 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-604,626 GBP2024-12-31
-586,332 GBP2023-12-31
Net Assets/Liabilities
1,557,962 GBP2024-12-31
1,268,326 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,557,862 GBP2024-12-31
1,268,226 GBP2023-12-31
Equity
1,557,962 GBP2024-12-31
1,268,326 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
43,442 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,442 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
275,787 GBP2024-12-31
526,296 GBP2023-12-31
Plant and equipment
151,528 GBP2024-12-31
149,378 GBP2023-12-31
Motor vehicles
2,380,446 GBP2024-12-31
2,147,846 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,807,761 GBP2024-12-31
2,823,520 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-111,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-362,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
44,141 GBP2024-12-31
60,796 GBP2023-12-31
Plant and equipment
72,345 GBP2024-12-31
60,811 GBP2023-12-31
Motor vehicles
940,228 GBP2024-12-31
915,399 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,056,714 GBP2024-12-31
1,037,006 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,514 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
11,534 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
118,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-93,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-113,069 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
231,646 GBP2024-12-31
465,500 GBP2023-12-31
Plant and equipment
79,183 GBP2024-12-31
88,567 GBP2023-12-31
Motor vehicles
1,440,218 GBP2024-12-31
1,232,447 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
136,986 GBP2024-12-31
163,679 GBP2023-12-31
Other Debtors
Amounts falling due within one year
549,491 GBP2024-12-31
117,218 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
686,477 GBP2024-12-31
280,897 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
60,671 GBP2024-12-31
79,577 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,738 GBP2024-12-31
45,516 GBP2023-12-31
Corporation Tax Payable
Current
59,008 GBP2024-12-31
14,727 GBP2023-12-31
Other Taxation & Social Security Payable
Current
956 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
202,900 GBP2024-12-31
179,100 GBP2023-12-31
Creditors
Current
341,273 GBP2024-12-31
318,920 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
52,115 GBP2024-12-31
112,785 GBP2023-12-31
Other Creditors
Non-current
552,511 GBP2024-12-31
473,547 GBP2023-12-31
Creditors
Non-current
604,626 GBP2024-12-31
586,332 GBP2023-12-31