52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
412,817 GBP2024-04-30
354,816 GBP2023-04-30
Debtors
449,030 GBP2024-04-30
310,924 GBP2023-04-30
Cash at bank and in hand
164,509 GBP2024-04-30
211,206 GBP2023-04-30
Current Assets
613,539 GBP2024-04-30
522,130 GBP2023-04-30
Net Current Assets/Liabilities
155,743 GBP2024-04-30
216,293 GBP2023-04-30
Total Assets Less Current Liabilities
568,560 GBP2024-04-30
571,109 GBP2023-04-30
Creditors
Amounts falling due after one year
-82,336 GBP2024-04-30
-131,567 GBP2023-04-30
Net Assets/Liabilities
481,045 GBP2024-04-30
434,363 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
480,945 GBP2024-04-30
434,263 GBP2023-04-30
Equity
481,045 GBP2024-04-30
434,363 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
6,500 GBP2024-04-30
6,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,500 GBP2024-04-30
6,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
116,424 GBP2024-04-30
116,424 GBP2023-04-30
Plant and equipment
3,784 GBP2024-04-30
3,012 GBP2023-04-30
Vehicles
854,836 GBP2024-04-30
660,769 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
975,044 GBP2024-04-30
780,205 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,606 GBP2024-04-30
78,000 GBP2023-04-30
Plant and equipment
2,232 GBP2024-04-30
1,972 GBP2023-04-30
Vehicles
472,389 GBP2024-04-30
345,417 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
562,227 GBP2024-04-30
425,389 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,606 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
260 GBP2023-05-01 ~ 2024-04-30
Vehicles
126,972 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,838 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
28,818 GBP2024-04-30
38,424 GBP2023-04-30
Plant and equipment
1,552 GBP2024-04-30
1,040 GBP2023-04-30
Vehicles
382,447 GBP2024-04-30
315,352 GBP2023-04-30
Trade Debtors/Trade Receivables
255,041 GBP2024-04-30
158,772 GBP2023-04-30
Other Debtors
193,989 GBP2024-04-30
152,152 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
346,527 GBP2024-04-30
246,190 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
110,769 GBP2024-04-30
59,147 GBP2023-04-30
Other Creditors
Amounts falling due within one year
500 GBP2024-04-30
500 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
82,336 GBP2024-04-30
131,567 GBP2023-04-30