49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
502,132 GBP2022-02-28
791,137 GBP2021-02-28
Total Inventories
21,600 GBP2021-02-28
Debtors
82,264 GBP2022-02-28
127,498 GBP2021-02-28
Cash at bank and in hand
445 GBP2022-02-28
65,921 GBP2021-02-28
Current Assets
82,709 GBP2022-02-28
215,019 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-50,518 GBP2021-02-28
Net Current Assets/Liabilities
2,878 GBP2022-02-28
164,501 GBP2021-02-28
Total Assets Less Current Liabilities
505,010 GBP2022-02-28
955,638 GBP2021-02-28
Net Assets/Liabilities
28,148 GBP2022-02-28
285,303 GBP2021-02-28
Average Number of Employees
42021-03-01 ~ 2022-02-28
62020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,128 GBP2022-02-28
7,128 GBP2021-02-28
Motor vehicles
681,000 GBP2022-02-28
1,078,500 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
688,128 GBP2022-02-28
1,085,628 GBP2021-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-397,500 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-397,500 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,746 GBP2022-02-28
6,516 GBP2021-02-28
Motor vehicles
179,250 GBP2022-02-28
287,975 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,996 GBP2022-02-28
294,491 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
230 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
41,150 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,380 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-149,875 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-149,875 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
382 GBP2022-02-28
612 GBP2021-02-28
Motor vehicles
501,750 GBP2022-02-28
790,525 GBP2021-02-28