52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
27,386 GBP2024-06-28
25,961 GBP2023-06-28
Debtors
136,810 GBP2024-06-28
50,775 GBP2023-06-28
Cash at bank and in hand
5,537 GBP2024-06-28
67,315 GBP2023-06-28
Current Assets
142,347 GBP2024-06-28
118,090 GBP2023-06-28
Net Current Assets/Liabilities
65,979 GBP2024-06-28
4,053 GBP2023-06-28
Total Assets Less Current Liabilities
93,365 GBP2024-06-28
30,014 GBP2023-06-28
Net Assets/Liabilities
93,365 GBP2024-06-28
23,524 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,822 GBP2024-06-28
37,205 GBP2023-06-28
Motor vehicles
15,110 GBP2024-06-28
15,110 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
58,932 GBP2024-06-28
52,315 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,828 GBP2024-06-28
24,234 GBP2023-06-28
Motor vehicles
4,718 GBP2024-06-28
2,120 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,546 GBP2024-06-28
26,354 GBP2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,594 GBP2023-06-29 ~ 2024-06-28
Motor vehicles
2,598 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,192 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment
Plant and equipment
16,994 GBP2024-06-28
12,971 GBP2023-06-28
Motor vehicles
10,392 GBP2024-06-28
12,990 GBP2023-06-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
20 GBP2024-06-28
4,245 GBP2023-06-28
Other Debtors
Amounts falling due within one year
136,790 GBP2024-06-28
46,530 GBP2023-06-28
Debtors
Amounts falling due within one year
136,810 GBP2024-06-28
50,775 GBP2023-06-28
Trade Creditors/Trade Payables
Amounts falling due within one year
25,937 GBP2024-06-28
4,103 GBP2023-06-28
Taxation/Social Security Payable
Amounts falling due within one year
50,431 GBP2024-06-28
48,109 GBP2023-06-28
Other Creditors
Amounts falling due within one year
61,825 GBP2023-06-28
Average Number of Employees
62023-06-29 ~ 2024-06-28
132022-06-29 ~ 2023-06-28