52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
25,383 GBP2025-06-30
29,993 GBP2024-06-30
Fixed Assets
25,383 GBP2025-06-30
29,993 GBP2024-06-30
Debtors
34,589 GBP2025-06-30
20,230 GBP2024-06-30
Cash at bank and in hand
18,071 GBP2025-06-30
50,213 GBP2024-06-30
Current Assets
52,660 GBP2025-06-30
70,443 GBP2024-06-30
Net Current Assets/Liabilities
38,074 GBP2025-06-30
46,473 GBP2024-06-30
Total Assets Less Current Liabilities
63,457 GBP2025-06-30
76,466 GBP2024-06-30
Net Assets/Liabilities
46,868 GBP2025-06-30
53,858 GBP2024-06-30
Equity
Called up share capital
5 GBP2025-06-30
5 GBP2024-06-30
Retained earnings (accumulated losses)
46,863 GBP2025-06-30
53,853 GBP2024-06-30
Equity
46,868 GBP2025-06-30
53,858 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
35,115 GBP2025-06-30
35,115 GBP2024-06-30
Office equipment
1,786 GBP2025-06-30
1,786 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
36,901 GBP2025-06-30
36,901 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,013 GBP2025-06-30
6,760 GBP2024-06-30
Office equipment
505 GBP2025-06-30
148 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,518 GBP2025-06-30
6,908 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,253 GBP2024-07-01 ~ 2025-06-30
Office equipment
357 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,610 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
24,102 GBP2025-06-30
28,355 GBP2024-06-30
Office equipment
1,281 GBP2025-06-30
1,638 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,350 GBP2025-06-30
7,917 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,658 GBP2025-06-30
7,649 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,578 GBP2025-06-30
8,375 GBP2024-06-30
Other Creditors
Amounts falling due within one year
29 GBP2024-06-30
Net Deferred Tax Liability/Asset
16,589 GBP2025-06-30
22,608 GBP2024-06-30