49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
654,880 GBP2024-03-31
527,908 GBP2023-03-31
Debtors
36,302 GBP2024-03-31
20,698 GBP2023-03-31
Cash at bank and in hand
34,628 GBP2024-03-31
81,381 GBP2023-03-31
Current Assets
70,930 GBP2024-03-31
102,079 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-439,783 GBP2024-03-31
Net Current Assets/Liabilities
-368,853 GBP2024-03-31
-187,436 GBP2023-03-31
Total Assets Less Current Liabilities
286,027 GBP2024-03-31
340,472 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-231,989 GBP2024-03-31
Net Assets/Liabilities
54,038 GBP2024-03-31
77,996 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
53,938 GBP2024-03-31
77,896 GBP2023-03-31
Equity
54,038 GBP2024-03-31
77,996 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,027,879 GBP2024-03-31
894,338 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-205,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
372,999 GBP2024-03-31
366,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
120,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-114,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
654,880 GBP2024-03-31
527,908 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,808 GBP2024-03-31
15,575 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,494 GBP2024-03-31
5,123 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,302 GBP2024-03-31
Amounts falling due within one year, Current
20,698 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,760 GBP2024-03-31
10,651 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,710 GBP2024-03-31
15,645 GBP2023-03-31
Other Creditors
Current
423,313 GBP2024-03-31
263,219 GBP2023-03-31
Creditors
Current
439,783 GBP2024-03-31
289,515 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
38,819 GBP2024-03-31
46,891 GBP2023-03-31
Other Creditors
Non-current
193,170 GBP2024-03-31
215,585 GBP2023-03-31
Creditors
Non-current
231,989 GBP2024-03-31
262,476 GBP2023-03-31