52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
18 GBP2024-11-30
22 GBP2023-11-30
Debtors
24,208 GBP2024-11-30
24,208 GBP2023-11-30
Cash at bank and in hand
28,355 GBP2024-11-30
11,895 GBP2023-11-30
Current Assets
52,563 GBP2024-11-30
36,103 GBP2023-11-30
Creditors
Amounts falling due within one year
10,485 GBP2024-11-30
11,410 GBP2023-11-30
Net Current Assets/Liabilities
42,078 GBP2024-11-30
24,693 GBP2023-11-30
Total Assets Less Current Liabilities
42,096 GBP2024-11-30
24,715 GBP2023-11-30
Net Assets/Liabilities
42,096 GBP2024-11-30
24,715 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
42,093 GBP2024-11-30
24,712 GBP2023-11-30
Equity
42,096 GBP2024-11-30
24,715 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Office equipment
15.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2024-11-30
Office equipment
705 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,905 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2024-11-30
1,200 GBP2023-11-30
Office equipment
687 GBP2024-11-30
683 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,887 GBP2024-11-30
1,883 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
18 GBP2024-11-30
22 GBP2023-11-30
Amounts owed by group undertakings and participating interests
23,008 GBP2024-11-30
23,008 GBP2023-11-30
Other Debtors
1,200 GBP2024-11-30
1,200 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
6,846 GBP2024-11-30
7,652 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,299 GBP2024-11-30
2,688 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,340 GBP2024-11-30
1,070 GBP2023-11-30
Advances or credits given to directors
1,200 GBP2023-11-30
1,200 GBP2022-11-30