52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
98,191 GBP2025-03-31
201,780 GBP2024-03-31
Total Inventories
32,755 GBP2025-03-31
12,776 GBP2024-03-31
Debtors
65,296 GBP2025-03-31
29,975 GBP2024-03-31
Cash at bank and in hand
88,728 GBP2025-03-31
106,145 GBP2024-03-31
Current Assets
186,779 GBP2025-03-31
148,896 GBP2024-03-31
Net Current Assets/Liabilities
-89,754 GBP2025-03-31
-108,677 GBP2024-03-31
Total Assets Less Current Liabilities
8,437 GBP2025-03-31
93,103 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,885 GBP2025-03-31
-13,206 GBP2024-03-31
Net Assets/Liabilities
-174,187 GBP2025-03-31
-118,183 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,227 GBP2025-03-31
45,227 GBP2024-03-31
Plant and equipment
34,826 GBP2025-03-31
201,688 GBP2024-03-31
Motor vehicles
121,004 GBP2025-03-31
179,445 GBP2024-03-31
Furniture and fittings
1,836 GBP2024-03-31
Computers
4,440 GBP2025-03-31
9,467 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
205,497 GBP2025-03-31
437,663 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-99,531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-122,412 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-5,196 GBP2024-04-01 ~ 2025-03-31
Computers
-6,347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-133,955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,211 GBP2025-03-31
2,950 GBP2024-03-31
Plant and equipment
7,962 GBP2025-03-31
148,017 GBP2024-03-31
Motor vehicles
90,218 GBP2025-03-31
74,246 GBP2024-03-31
Furniture and fittings
1,203 GBP2024-03-31
Computers
3,915 GBP2025-03-31
9,467 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,306 GBP2025-03-31
235,883 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,261 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
9,005 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,043 GBP2024-04-01 ~ 2025-03-31
Computers
650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-91,467 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-5,071 GBP2024-04-01 ~ 2025-03-31
Computers
-6,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102,740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
40,016 GBP2025-03-31
42,277 GBP2024-03-31
Plant and equipment
26,864 GBP2025-03-31
53,671 GBP2024-03-31
Motor vehicles
30,786 GBP2025-03-31
105,199 GBP2024-03-31
Computers
525 GBP2025-03-31
Furniture and fittings
633 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,740 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
30,556 GBP2025-03-31
29,975 GBP2024-03-31
Debtors
Amounts falling due within one year
65,296 GBP2025-03-31
29,975 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,322 GBP2025-03-31
9,322 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-1,877 GBP2025-03-31
-1,393 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,505 GBP2025-03-31
14,972 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,011 GBP2025-03-31
1,653 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,826 GBP2025-03-31
3,103 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
69,647 GBP2025-03-31
77,306 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
134,099 GBP2025-03-31
152,610 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
3,885 GBP2025-03-31
13,206 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
41 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
41 GBP2024-04-01 ~ 2025-03-31
41 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31