49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
12,583 GBP2023-03-31
Total Inventories
600 GBP2023-03-31
Debtors
53 GBP2023-03-31
Cash at bank and in hand
24,723 GBP2024-03-31
24,540 GBP2023-03-31
Current Assets
24,723 GBP2024-03-31
25,193 GBP2023-03-31
Net Current Assets/Liabilities
-17,654 GBP2024-03-31
-32,917 GBP2023-03-31
Total Assets Less Current Liabilities
-17,654 GBP2024-03-31
-20,334 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,500 GBP2024-03-31
-9,500 GBP2023-03-31
Net Assets/Liabilities
-24,154 GBP2024-03-31
-29,834 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,799 GBP2023-03-31
Furniture and fittings
19,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,824 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-62,799 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-19,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-81,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,037 GBP2023-03-31
Furniture and fittings
18,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,241 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-51,037 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-18,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
11,762 GBP2023-03-31
Furniture and fittings
821 GBP2023-03-31
Other Debtors
Amounts falling due within one year
53 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,178 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,700 GBP2024-03-31
4,382 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
37,777 GBP2024-03-31
29,550 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
6,500 GBP2024-03-31
9,500 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31