52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment
68,818 GBP2024-07-31
80,471 GBP2023-07-31
Debtors
553,719 GBP2024-07-31
500,634 GBP2023-07-31
Cash at bank and in hand
53,490 GBP2024-07-31
39,621 GBP2023-07-31
Current Assets
607,209 GBP2024-07-31
540,255 GBP2023-07-31
Creditors
Amounts falling due within one year
387,575 GBP2024-07-31
381,522 GBP2023-07-31
Net Current Assets/Liabilities
219,634 GBP2024-07-31
158,733 GBP2023-07-31
Total Assets Less Current Liabilities
288,452 GBP2024-07-31
239,204 GBP2023-07-31
Net Assets/Liabilities
284,702 GBP2024-07-31
235,604 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
284,700 GBP2024-07-31
235,602 GBP2023-07-31
Equity
284,702 GBP2024-07-31
235,604 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
59,326 GBP2024-07-31
Furniture and fittings
3,683 GBP2024-07-31
Office equipment
141,770 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
204,779 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,348 GBP2024-07-31
15,382 GBP2023-07-31
Furniture and fittings
3,029 GBP2024-07-31
2,810 GBP2023-07-31
Office equipment
114,584 GBP2024-07-31
106,116 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,961 GBP2024-07-31
124,308 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,966 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
219 GBP2023-08-01 ~ 2024-07-31
Office equipment
8,468 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,653 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
40,978 GBP2024-07-31
43,944 GBP2023-07-31
Furniture and fittings
654 GBP2024-07-31
873 GBP2023-07-31
Office equipment
27,186 GBP2024-07-31
35,654 GBP2023-07-31
Trade Debtors/Trade Receivables
22,998 GBP2024-07-31
22,750 GBP2023-07-31
Other Debtors
530,721 GBP2024-07-31
477,884 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,993 GBP2024-07-31
13,447 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
16,900 GBP2024-07-31
14,075 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,070 GBP2024-07-31
14,844 GBP2023-07-31
Other Creditors
Amounts falling due within one year
341,612 GBP2024-07-31
339,156 GBP2023-07-31