52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
387,613 GBP2024-05-31
5,147 GBP2023-05-31
Debtors
119,959 GBP2024-05-31
111,356 GBP2023-05-31
Cash at bank and in hand
589,485 GBP2024-05-31
762,370 GBP2023-05-31
Current Assets
709,444 GBP2024-05-31
873,726 GBP2023-05-31
Net Current Assets/Liabilities
592,964 GBP2024-05-31
773,842 GBP2023-05-31
Total Assets Less Current Liabilities
980,577 GBP2024-05-31
778,989 GBP2023-05-31
Net Assets/Liabilities
980,440 GBP2024-05-31
777,946 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,854 GBP2024-05-31
6,854 GBP2023-05-31
Motor vehicles
3,107 GBP2024-05-31
3,107 GBP2023-05-31
Computers
26,352 GBP2024-05-31
26,352 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
423,257 GBP2024-05-31
36,313 GBP2023-05-31
Land and buildings
386,944 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,854 GBP2024-05-31
6,854 GBP2023-05-31
Motor vehicles
3,107 GBP2024-05-31
3,107 GBP2023-05-31
Computers
25,683 GBP2024-05-31
21,205 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,644 GBP2024-05-31
31,166 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,478 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,478 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
386,944 GBP2024-05-31
Computers
669 GBP2024-05-31
5,147 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,881 GBP2024-05-31
4,213 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
113,990 GBP2024-05-31
99,232 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,071 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,088 GBP2024-05-31
6,840 GBP2023-05-31
Debtors
Amounts falling due within one year
119,959 GBP2024-05-31
111,356 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,916 GBP2024-05-31
13,099 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
99,903 GBP2024-05-31
83,372 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,787 GBP2024-05-31
1,567 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
9,874 GBP2024-05-31
1,846 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31