49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
401,316 GBP2024-12-31
217,106 GBP2023-12-31
Fixed Assets
401,316 GBP2024-12-31
217,106 GBP2023-12-31
Total Inventories
56,200 GBP2024-12-31
Debtors
256,132 GBP2024-12-31
301,781 GBP2023-12-31
Cash at bank and in hand
283,688 GBP2024-12-31
6,421 GBP2023-12-31
Current Assets
596,020 GBP2024-12-31
308,202 GBP2023-12-31
Net Current Assets/Liabilities
-421,008 GBP2024-12-31
-98,635 GBP2023-12-31
Total Assets Less Current Liabilities
-19,692 GBP2024-12-31
118,471 GBP2023-12-31
Net Assets/Liabilities
-19,692 GBP2024-12-31
118,471 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-19,693 GBP2024-12-31
118,470 GBP2023-12-31
Equity
-19,692 GBP2024-12-31
118,471 GBP2023-12-31
Average Number of Employees
532024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
538,500 GBP2024-12-31
312,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
538,500 GBP2024-12-31
312,050 GBP2023-12-31
Property, Plant & Equipment - Disposals
-39,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
137,184 GBP2024-12-31
94,944 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,184 GBP2024-12-31
94,944 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
401,316 GBP2024-12-31
217,106 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,279 GBP2024-12-31
78,160 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
31,246 GBP2024-12-31
72,565 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
205 GBP2024-12-31
5,857 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
41,208 GBP2024-12-31
72,100 GBP2023-12-31
Debtors
Amounts falling due within one year
256,132 GBP2024-12-31
301,781 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95,903 GBP2024-12-31
4,775 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,377 GBP2024-12-31
20,989 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
494,951 GBP2024-12-31
305,754 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,420 GBP2024-12-31
4,319 GBP2023-12-31