52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
158,445 GBP2023-10-31
199,177 GBP2022-10-31
Debtors
17,573 GBP2023-10-31
10,587 GBP2022-10-31
Cash at bank and in hand
166,631 GBP2023-10-31
16,156 GBP2022-10-31
Current Assets
184,204 GBP2023-10-31
26,743 GBP2022-10-31
Creditors
Current
239,884 GBP2023-10-31
89,441 GBP2022-10-31
Net Current Assets/Liabilities
-55,680 GBP2023-10-31
-62,698 GBP2022-10-31
Total Assets Less Current Liabilities
102,765 GBP2023-10-31
136,479 GBP2022-10-31
Creditors
Non-current
102,063 GBP2023-10-31
133,994 GBP2022-10-31
Net Assets/Liabilities
702 GBP2023-10-31
2,485 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
700 GBP2023-10-31
2,483 GBP2022-10-31
Equity
702 GBP2023-10-31
2,485 GBP2022-10-31
Average Number of Employees
152022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,155,216 GBP2023-10-31
1,143,631 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
996,771 GBP2023-10-31
944,454 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,317 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
158,445 GBP2023-10-31
199,177 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,395 GBP2023-10-31
6,978 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
13,178 GBP2023-10-31
3,609 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
17,573 GBP2023-10-31
10,587 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
74,382 GBP2023-10-31
101,508 GBP2022-10-31
Trade Creditors/Trade Payables
Current
6,886 GBP2023-10-31
1,597 GBP2022-10-31
Other Taxation & Social Security Payable
Current
25,526 GBP2023-10-31
3,775 GBP2022-10-31
Other Creditors
Current
133,090 GBP2023-10-31
-17,439 GBP2022-10-31
Non-current
102,063 GBP2023-10-31
133,994 GBP2022-10-31