49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
872,220 GBP2024-05-31
1,007,328 GBP2023-05-31
Fixed Assets - Investments
199,077 GBP2024-05-31
199,077 GBP2023-05-31
Debtors
Current
127,366 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
212 GBP2024-05-31
299 GBP2023-05-31
Creditors
Non-current
-461,071 GBP2024-05-31
-531,121 GBP2023-05-31
Net Assets/Liabilities
242,637 GBP2024-05-31
132,389 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Share premium
59,900 GBP2024-05-31
59,900 GBP2023-05-31
Capital redemption reserve
40,015 GBP2024-05-31
40,015 GBP2023-05-31
Retained earnings (accumulated losses)
142,622 GBP2024-05-31
32,374 GBP2023-05-31
Equity
242,637 GBP2024-05-31
132,389 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
5,986 GBP2024-05-31
5,986 GBP2023-05-31
Intangible Assets - Gross Cost
5,986 GBP2024-05-31
5,986 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,986 GBP2024-05-31
5,986 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,986 GBP2024-05-31
5,986 GBP2023-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,430 GBP2024-05-31
91,430 GBP2023-05-31
Vehicles
1,183,422 GBP2024-05-31
1,408,039 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,274,852 GBP2024-05-31
1,499,469 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-475,117 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,189 GBP2024-05-31
49,784 GBP2023-05-31
Vehicles
341,443 GBP2024-05-31
442,357 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
402,632 GBP2024-05-31
492,141 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,405 GBP2023-06-01 ~ 2024-05-31
Vehicles
122,249 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,654 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-223,163 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
30,241 GBP2024-05-31
41,646 GBP2023-05-31
Vehicles
841,979 GBP2024-05-31
965,682 GBP2023-05-31
Investments in Subsidiaries
Cost valuation
199,077 GBP2024-05-31
199,077 GBP2023-05-31
Investments in Subsidiaries
199,077 GBP2024-05-31
199,077 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
6,131 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
174,821 GBP2024-05-31
161,720 GBP2023-05-31
Other Creditors
Current
10,164 GBP2024-05-31
13,749 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
461,071 GBP2024-05-31
531,121 GBP2023-05-31