52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
120,255 GBP2025-10-31
130,824 GBP2024-10-31
Debtors
11,773 GBP2025-10-31
11,113 GBP2024-10-31
Cash at bank and in hand
182,052 GBP2025-10-31
187,679 GBP2024-10-31
Current Assets
193,825 GBP2025-10-31
198,792 GBP2024-10-31
Creditors
Current
263,702 GBP2025-10-31
249,886 GBP2024-10-31
Net Current Assets/Liabilities
-69,877 GBP2025-10-31
-51,094 GBP2024-10-31
Total Assets Less Current Liabilities
50,378 GBP2025-10-31
79,730 GBP2024-10-31
Creditors
Non-current
38,023 GBP2025-10-31
70,041 GBP2024-10-31
Net Assets/Liabilities
12,355 GBP2025-10-31
9,689 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
12,353 GBP2025-10-31
9,687 GBP2024-10-31
Equity
12,355 GBP2025-10-31
9,689 GBP2024-10-31
Average Number of Employees
142024-11-01 ~ 2025-10-31
152023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,198,844 GBP2025-10-31
1,170,514 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,078,589 GBP2025-10-31
1,039,690 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,899 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
120,255 GBP2025-10-31
130,824 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,635 GBP2025-10-31
Current, Amounts falling due within one year
8,069 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
4,138 GBP2025-10-31
Current, Amounts falling due within one year
3,044 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
11,773 GBP2025-10-31
Current, Amounts falling due within one year
11,113 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
20,131 GBP2025-10-31
47,257 GBP2024-10-31
Trade Creditors/Trade Payables
Current
5,202 GBP2025-10-31
5,814 GBP2024-10-31
Other Taxation & Social Security Payable
Current
23,257 GBP2025-10-31
25,082 GBP2024-10-31
Other Creditors
Current
215,112 GBP2025-10-31
171,733 GBP2024-10-31
Non-current
38,023 GBP2025-10-31
70,041 GBP2024-10-31