52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Administrative Expenses
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,563 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,563 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
111,513 GBP2024-01-01 ~ 2024-12-31
101,043 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-43 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
109,470 GBP2024-01-01 ~ 2024-12-31
98,480 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
98,302 GBP2024-01-01 ~ 2024-12-31
88,484 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
1,561,425 GBP2024-12-31
1,460,612 GBP2023-12-31
Cash at bank and in hand
43 GBP2024-12-31
1,382 GBP2023-12-31
Current Assets
1,561,468 GBP2024-12-31
1,461,994 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-10,828 GBP2023-12-31
Net Current Assets/Liabilities
1,549,468 GBP2024-12-31
1,451,166 GBP2023-12-31
Total Assets Less Current Liabilities
1,549,468 GBP2024-12-31
1,451,166 GBP2023-12-31
Net Assets/Liabilities
1,549,468 GBP2024-12-31
1,451,166 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
500,000 GBP2023-12-31
500,000 GBP2023-01-01
Retained earnings (accumulated losses)
1,049,468 GBP2024-12-31
951,166 GBP2023-12-31
862,682 GBP2023-01-01
Equity
1,549,468 GBP2024-12-31
1,451,166 GBP2023-12-31
1,362,682 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
98,302 GBP2024-01-01 ~ 2024-12-31
88,484 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
27,368 GBP2024-01-01 ~ 2024-12-31
23,162 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1,561,425 GBP2024-12-31
1,460,612 GBP2023-12-31
Corporation Tax Payable
Current
10,000 GBP2024-12-31
8,828 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current
12,000 GBP2024-12-31
10,828 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31