52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
77,550 GBP2025-03-31
101,126 GBP2024-03-31
Debtors
81,739 GBP2025-03-31
113,252 GBP2024-03-31
Cash at bank and in hand
54,870 GBP2025-03-31
20,202 GBP2024-03-31
Current Assets
136,609 GBP2025-03-31
133,454 GBP2024-03-31
Net Current Assets/Liabilities
29,642 GBP2025-03-31
-12,005 GBP2024-03-31
Total Assets Less Current Liabilities
107,192 GBP2025-03-31
89,121 GBP2024-03-31
Creditors
Amounts falling due after one year
-14,849 GBP2025-03-31
-34,530 GBP2024-03-31
Net Assets/Liabilities
92,343 GBP2025-03-31
54,591 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
92,243 GBP2025-03-31
54,491 GBP2024-03-31
Equity
92,343 GBP2025-03-31
54,591 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,038 GBP2025-03-31
500 GBP2024-03-31
Vehicles
160,291 GBP2025-03-31
160,291 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
161,329 GBP2025-03-31
160,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
617 GBP2025-03-31
478 GBP2024-03-31
Vehicles
83,162 GBP2025-03-31
59,187 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,779 GBP2025-03-31
59,665 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2024-04-01 ~ 2025-03-31
Vehicles
23,975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
421 GBP2025-03-31
22 GBP2024-03-31
Vehicles
77,129 GBP2025-03-31
101,104 GBP2024-03-31
Trade Debtors/Trade Receivables
81,739 GBP2025-03-31
113,252 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
15,320 GBP2025-03-31
19,294 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,880 GBP2025-03-31
14,880 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,091 GBP2025-03-31
68,334 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
54,180 GBP2025-03-31
38,330 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,496 GBP2025-03-31
4,621 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,849 GBP2025-03-31
34,530 GBP2024-03-31