52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
17,521 GBP2024-03-31
8,671 GBP2023-03-31
Debtors
417,075 GBP2024-03-31
356,512 GBP2023-03-31
Cash at bank and in hand
562,626 GBP2024-03-31
353,914 GBP2023-03-31
Current Assets
979,701 GBP2024-03-31
710,426 GBP2023-03-31
Net Current Assets/Liabilities
389,561 GBP2024-03-31
375,644 GBP2023-03-31
Total Assets Less Current Liabilities
407,082 GBP2024-03-31
384,315 GBP2023-03-31
Net Assets/Liabilities
404,915 GBP2024-03-31
382,668 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,400 GBP2024-03-31
19,400 GBP2023-03-31
Computers
3,715 GBP2024-03-31
1,411 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,530 GBP2024-03-31
20,811 GBP2023-03-31
Land and buildings
8,415 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,356 GBP2024-03-31
11,846 GBP2023-03-31
Computers
651 GBP2024-03-31
294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,009 GBP2024-03-31
12,140 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,510 GBP2023-04-01 ~ 2024-03-31
Computers
357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
8,413 GBP2024-03-31
Furniture and fittings
6,044 GBP2024-03-31
7,554 GBP2023-03-31
Computers
3,064 GBP2024-03-31
1,117 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
24,235 GBP2024-03-31
15,181 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
391,822 GBP2024-03-31
339,546 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,018 GBP2024-03-31
1,785 GBP2023-03-31
Debtors
Amounts falling due within one year
417,075 GBP2024-03-31
356,512 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
486,256 GBP2024-03-31
298,217 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,826 GBP2024-03-31
30,211 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,038 GBP2024-03-31
574 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
312 GBP2024-03-31
663 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
55,708 GBP2024-03-31
5,117 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31