52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
496,283 GBP2025-04-30
412,817 GBP2024-04-30
Debtors
366,689 GBP2025-04-30
449,030 GBP2024-04-30
Cash at bank and in hand
72,326 GBP2025-04-30
164,509 GBP2024-04-30
Current Assets
439,015 GBP2025-04-30
613,539 GBP2024-04-30
Net Current Assets/Liabilities
263,322 GBP2025-04-30
155,743 GBP2024-04-30
Total Assets Less Current Liabilities
759,605 GBP2025-04-30
568,560 GBP2024-04-30
Net Assets/Liabilities
335,204 GBP2025-04-30
481,045 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
335,104 GBP2025-04-30
480,945 GBP2024-04-30
Equity
335,204 GBP2025-04-30
481,045 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
6,500 GBP2025-04-30
6,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,500 GBP2025-04-30
6,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
192,081 GBP2025-04-30
116,424 GBP2024-04-30
Plant and equipment
48,327 GBP2025-04-30
3,784 GBP2024-04-30
Vehicles
983,529 GBP2025-04-30
854,836 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,223,937 GBP2025-04-30
975,044 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
113,724 GBP2025-04-30
87,606 GBP2024-04-30
Plant and equipment
13,756 GBP2025-04-30
2,232 GBP2024-04-30
Vehicles
600,174 GBP2025-04-30
472,389 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
727,654 GBP2025-04-30
562,227 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,118 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
11,524 GBP2024-05-01 ~ 2025-04-30
Vehicles
127,785 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,427 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
78,357 GBP2025-04-30
28,818 GBP2024-04-30
Plant and equipment
34,571 GBP2025-04-30
1,552 GBP2024-04-30
Vehicles
383,355 GBP2025-04-30
382,447 GBP2024-04-30
Trade Debtors/Trade Receivables
366,689 GBP2025-04-30
255,041 GBP2024-04-30
Other Debtors
193,989 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
47,396 GBP2025-04-30
346,527 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
127,797 GBP2025-04-30
110,769 GBP2024-04-30
Other Creditors
Amounts falling due within one year
500 GBP2025-04-30
500 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
187,935 GBP2025-04-30
82,336 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
210,210 GBP2025-04-30
Other Creditors
Amounts falling due after one year
21,077 GBP2025-04-30