52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
101,126 GBP2024-03-31
108,575 GBP2023-03-31
Debtors
113,252 GBP2024-03-31
12,240 GBP2023-03-31
Cash at bank and in hand
20,202 GBP2024-03-31
14,447 GBP2023-03-31
Current Assets
133,454 GBP2024-03-31
26,687 GBP2023-03-31
Net Current Assets/Liabilities
-12,005 GBP2024-03-31
-33,186 GBP2023-03-31
Total Assets Less Current Liabilities
89,121 GBP2024-03-31
75,389 GBP2023-03-31
Creditors
Amounts falling due after one year
-34,530 GBP2024-03-31
-51,300 GBP2023-03-31
Net Assets/Liabilities
54,591 GBP2024-03-31
24,089 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
54,491 GBP2024-03-31
23,989 GBP2023-03-31
Equity
54,591 GBP2024-03-31
24,089 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2024-03-31
500 GBP2023-03-31
Vehicles
160,291 GBP2024-03-31
155,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,791 GBP2024-03-31
155,995 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-22,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-22,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
478 GBP2024-03-31
470 GBP2023-03-31
Vehicles
59,187 GBP2024-03-31
46,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,665 GBP2024-03-31
47,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-04-01 ~ 2024-03-31
Vehicles
22,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22 GBP2024-03-31
30 GBP2023-03-31
Vehicles
101,104 GBP2024-03-31
108,545 GBP2023-03-31
Trade Debtors/Trade Receivables
113,252 GBP2024-03-31
12,240 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
19,294 GBP2024-03-31
27,218 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,880 GBP2024-03-31
14,880 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,334 GBP2024-03-31
9,089 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,330 GBP2024-03-31
4,637 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,621 GBP2024-03-31
4,049 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,530 GBP2024-03-31
51,300 GBP2023-03-31