52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
27,059 GBP2025-03-31
23,448 GBP2024-03-31
Fixed Assets
27,059 GBP2025-03-31
23,448 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
1,758 GBP2025-03-31
3,046 GBP2024-03-31
Cash at bank and in hand
5,231 GBP2025-03-31
11,011 GBP2024-03-31
Current Assets
7,989 GBP2025-03-31
15,057 GBP2024-03-31
Net Current Assets/Liabilities
-21,497 GBP2025-03-31
Total Assets Less Current Liabilities
5,562 GBP2025-03-31
7,499 GBP2024-03-31
Net Assets/Liabilities
1,050 GBP2025-03-31
-5,211 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,048 GBP2025-03-31
-5,213 GBP2024-03-31
Equity
1,050 GBP2025-03-31
-5,211 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
113,129 GBP2025-03-31
103,024 GBP2024-03-31
Furniture and fittings
11,545 GBP2025-03-31
11,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,070 GBP2025-03-31
79,576 GBP2024-03-31
Furniture and fittings
9,592 GBP2025-03-31
9,375 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,494 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,953 GBP2025-03-31
2,170 GBP2024-03-31
Tools and equipment
1,189 GBP2025-03-31
1,382 GBP2024-03-31
Finished Goods/Goods for Resale
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,758 GBP2025-03-31
3,046 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,577 GBP2025-03-31
8,028 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,523 GBP2025-03-31
13,625 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,386 GBP2025-03-31
5,353 GBP2024-03-31
Amounts falling due after one year
3,845 GBP2025-03-31
8,043 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31