52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
0 GBP2024-04-30
2,393 GBP2023-04-30
Debtors
50,185 GBP2024-04-30
405,623 GBP2023-04-30
Cash at bank and in hand
257,972 GBP2024-04-30
429,986 GBP2023-04-30
Current Assets
330,686 GBP2024-04-30
855,609 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-892,585 GBP2023-04-30
Net Current Assets/Liabilities
-6,212 GBP2024-04-30
-36,976 GBP2023-04-30
Total Assets Less Current Liabilities
-6,212 GBP2024-04-30
-34,583 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-7,212 GBP2024-04-30
-35,583 GBP2023-04-30
Equity
-6,212 GBP2024-04-30
-34,583 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
4,525 GBP2024-04-30
4,525 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-30
20,145 GBP2023-04-30
Intangible Assets - Gross Cost
4,525 GBP2024-04-30
24,670 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-30
20,145 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,525 GBP2024-04-30
24,670 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,490 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,490 GBP2024-04-30
9,097 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
0 GBP2024-04-30
2,393 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,194 GBP2024-04-30
3,062 GBP2023-04-30
Other Debtors
Amounts falling due within one year
47,991 GBP2024-04-30
402,561 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
50,185 GBP2024-04-30
Current, Amounts falling due within one year
405,623 GBP2023-04-30
Trade Creditors/Trade Payables
Current
719 GBP2024-04-30
1,542 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,380 GBP2024-04-30
728 GBP2023-04-30
Other Creditors
Current
294,508 GBP2024-04-30
861,547 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-04-30
1,750 GBP2023-04-30
Creditors
Current
336,898 GBP2024-04-30
892,585 GBP2023-04-30