52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Fixed Assets
6,909 GBP2022-05-31
Current Assets
413,309 GBP2023-05-31
418,426 GBP2022-05-31
Creditors
Amounts falling due within one year
-207,112 GBP2023-05-31
-181,873 GBP2022-05-31
Net Current Assets/Liabilities
209,312 GBP2023-05-31
240,288 GBP2022-05-31
Total Assets Less Current Liabilities
209,312 GBP2023-05-31
247,197 GBP2022-05-31
Creditors
Amounts falling due after one year
-28,703 GBP2023-05-31
-39,352 GBP2022-05-31
Net Assets/Liabilities
180,609 GBP2023-05-31
207,845 GBP2022-05-31
Equity
180,609 GBP2023-05-31
207,845 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,823 GBP2023-05-31
29,702 GBP2022-05-31
Computers
11,213 GBP2023-05-31
13,841 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
25,036 GBP2023-05-31
43,543 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,879 GBP2022-06-01 ~ 2023-05-31
Computers
-2,628 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-18,507 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,823 GBP2023-05-31
26,247 GBP2022-05-31
Computers
11,213 GBP2023-05-31
10,387 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,036 GBP2023-05-31
36,634 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,455 GBP2022-06-01 ~ 2023-05-31
Computers
3,454 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,909 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,879 GBP2022-06-01 ~ 2023-05-31
Computers
-2,628 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,507 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
3,455 GBP2022-05-31
Computers
3,454 GBP2022-05-31
Property, Plant & Equipment
6,909 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31