52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Administrative Expenses
-2,563 GBP2023-01-01 ~ 2023-12-31
-773,130 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,563 GBP2023-01-01 ~ 2023-12-31
635,057 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
101,043 GBP2023-01-01 ~ 2023-12-31
54,089 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
98,480 GBP2023-01-01 ~ 2023-12-31
689,146 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
88,484 GBP2023-01-01 ~ 2023-12-31
682,021 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
1,460,612 GBP2023-12-31
2,031,569 GBP2022-12-31
Cash at bank and in hand
1,382 GBP2023-12-31
5,731 GBP2022-12-31
Current Assets
1,461,994 GBP2023-12-31
2,037,300 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,828 GBP2023-12-31
-674,618 GBP2022-12-31
Net Current Assets/Liabilities
1,451,166 GBP2023-12-31
1,362,682 GBP2022-12-31
Total Assets Less Current Liabilities
1,451,166 GBP2023-12-31
1,362,682 GBP2022-12-31
Net Assets/Liabilities
1,451,166 GBP2023-12-31
1,362,682 GBP2022-12-31
Equity
Called up share capital
500,000 GBP2023-12-31
500,000 GBP2022-12-31
500,000 GBP2022-01-01
Retained earnings (accumulated losses)
951,166 GBP2023-12-31
862,682 GBP2022-12-31
180,661 GBP2022-01-01
Equity
1,451,166 GBP2023-12-31
1,362,682 GBP2022-12-31
680,661 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
88,484 GBP2023-01-01 ~ 2023-12-31
682,021 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
2,000 GBP2023-01-01 ~ 2023-12-31
1,450 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
23,162 GBP2023-01-01 ~ 2023-12-31
130,938 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
1,460,612 GBP2023-12-31
2,031,569 GBP2022-12-31
Corporation Tax Payable
Current
8,828 GBP2023-12-31
5,957 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-12-31
668,661 GBP2022-12-31
Creditors
Current
10,828 GBP2023-12-31
674,618 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31