52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Property, Plant & Equipment
7,098 GBP2025-01-31
3,411 GBP2024-01-31
Debtors
Current
13,925 GBP2025-01-31
14,902 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-18,003 GBP2024-01-31
Net Current Assets/Liabilities
-6,460 GBP2025-01-31
-3,101 GBP2024-01-31
Net Assets/Liabilities
638 GBP2025-01-31
310 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,509 GBP2025-01-31
1,509 GBP2024-01-31
Plant and equipment
10,759 GBP2025-01-31
10,759 GBP2024-01-31
Motor vehicles
26,547 GBP2025-01-31
20,547 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
38,815 GBP2025-01-31
32,815 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,444 GBP2025-01-31
1,422 GBP2024-01-31
Plant and equipment
9,630 GBP2025-01-31
9,253 GBP2024-01-31
Motor vehicles
20,643 GBP2025-01-31
18,688 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,717 GBP2025-01-31
29,363 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
377 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
1,955 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,354 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
65 GBP2025-01-31
87 GBP2024-01-31
Plant and equipment
1,129 GBP2025-01-31
1,506 GBP2024-01-31
Motor vehicles
5,904 GBP2025-01-31
1,818 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,000 GBP2025-01-31
Current, Amounts falling due within one year
9,000 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
4,925 GBP2025-01-31
Current, Amounts falling due within one year
5,902 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
13,925 GBP2025-01-31
Current, Amounts falling due within one year
14,902 GBP2024-01-31
Trade Creditors/Trade Payables
192 GBP2025-01-31
Taxation/Social Security Payable
3,930 GBP2025-01-31
Other Creditors
7,364 GBP2025-01-31
Bank Overdrafts
Current
2,311 GBP2025-01-31
Other Remaining Borrowings
Current
6,588 GBP2025-01-31
Total Borrowings
Current
8,899 GBP2025-01-31