52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
33,903 GBP2024-05-31
43,469 GBP2023-05-31
Debtors
36,891 GBP2024-05-31
41,769 GBP2023-05-31
Cash at bank and in hand
70,338 GBP2024-05-31
112,446 GBP2023-05-31
Current Assets
176,729 GBP2024-05-31
225,368 GBP2023-05-31
Net Current Assets/Liabilities
117,931 GBP2024-05-31
185,867 GBP2023-05-31
Total Assets Less Current Liabilities
151,834 GBP2024-05-31
229,336 GBP2023-05-31
Net Assets/Liabilities
150,990 GBP2024-05-31
221,499 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
150,890 GBP2024-05-31
221,399 GBP2023-05-31
Equity
150,990 GBP2024-05-31
221,499 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,795 GBP2023-05-31
Furniture and fittings
11,310 GBP2023-05-31
Computers
2,364 GBP2023-05-31
Motor vehicles
60,363 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
107,832 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,413 GBP2024-05-31
19,165 GBP2023-05-31
Furniture and fittings
9,178 GBP2024-05-31
8,802 GBP2023-05-31
Computers
1,338 GBP2024-05-31
558 GBP2023-05-31
Motor vehicles
42,000 GBP2024-05-31
35,838 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,929 GBP2024-05-31
64,363 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,248 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
376 GBP2023-06-01 ~ 2024-05-31
Computers
780 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,162 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,566 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
12,382 GBP2024-05-31
14,630 GBP2023-05-31
Furniture and fittings
2,132 GBP2024-05-31
2,508 GBP2023-05-31
Computers
1,026 GBP2024-05-31
1,806 GBP2023-05-31
Motor vehicles
18,363 GBP2024-05-31
24,525 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
33,742 GBP2024-05-31
14,369 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,149 GBP2024-05-31
27,400 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
36,891 GBP2024-05-31
41,769 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,552 GBP2024-05-31
26,011 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,102 GBP2024-05-31
9,736 GBP2023-05-31
Other Creditors
Current
30,144 GBP2024-05-31
3,754 GBP2023-05-31
Creditors
Current
58,798 GBP2024-05-31
39,501 GBP2023-05-31