52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Intangible Assets
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Property, Plant & Equipment
3,850 GBP2024-12-31
5,134 GBP2023-12-31
Fixed Assets
11,350 GBP2024-12-31
12,634 GBP2023-12-31
Cash at bank and in hand
26,095 GBP2024-12-31
15,756 GBP2023-12-31
Current Assets
26,095 GBP2024-12-31
15,756 GBP2023-12-31
Net Current Assets/Liabilities
-907 GBP2024-12-31
-2,407 GBP2023-12-31
Total Assets Less Current Liabilities
10,443 GBP2024-12-31
10,227 GBP2023-12-31
Net Assets/Liabilities
10,443 GBP2024-12-31
9,745 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
10,441 GBP2024-12-31
9,743 GBP2023-12-31
Equity
10,443 GBP2024-12-31
9,745 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2024-12-31
7,500 GBP2024-01-01
Intangible Assets - Gross Cost
7,500 GBP2024-12-31
7,500 GBP2024-01-01
Intangible Assets
Goodwill
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,469 GBP2024-12-31
17,469 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
17,469 GBP2024-12-31
17,469 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,619 GBP2024-12-31
12,335 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,619 GBP2024-12-31
12,335 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,850 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
482 GBP2024-12-31
2,894 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2024-12-31
750 GBP2023-12-31
Taxation/Social Security Payable
4,509 GBP2024-12-31
4,731 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
21,261 GBP2024-12-31
9,789 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
482 GBP2023-12-31
Dividends Paid on Shares
12,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
12,000 GBP2024-01-01 ~ 2024-12-31