52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
120,089 GBP2025-06-28
27,386 GBP2024-06-28
Debtors
21,454 GBP2025-06-28
136,810 GBP2024-06-28
Cash at bank and in hand
248,213 GBP2025-06-28
5,537 GBP2024-06-28
Current Assets
269,667 GBP2025-06-28
142,347 GBP2024-06-28
Net Current Assets/Liabilities
128,824 GBP2025-06-28
65,979 GBP2024-06-28
Total Assets Less Current Liabilities
248,913 GBP2025-06-28
93,365 GBP2024-06-28
Creditors
Amounts falling due after one year
-54,866 GBP2025-06-28
Net Assets/Liabilities
194,047 GBP2025-06-28
93,365 GBP2024-06-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,822 GBP2025-06-28
43,822 GBP2024-06-28
Motor vehicles
112,110 GBP2025-06-28
15,110 GBP2024-06-28
Property, Plant & Equipment - Gross Cost
155,932 GBP2025-06-28
58,932 GBP2024-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,527 GBP2025-06-28
26,828 GBP2024-06-28
Motor vehicles
7,316 GBP2025-06-28
4,718 GBP2024-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,843 GBP2025-06-28
31,546 GBP2024-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,699 GBP2024-06-29 ~ 2025-06-28
Motor vehicles
2,598 GBP2024-06-29 ~ 2025-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,297 GBP2024-06-29 ~ 2025-06-28
Property, Plant & Equipment
Plant and equipment
15,295 GBP2025-06-28
16,994 GBP2024-06-28
Motor vehicles
104,794 GBP2025-06-28
10,392 GBP2024-06-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,454 GBP2025-06-28
20 GBP2024-06-28
Other Debtors
Amounts falling due within one year
136,790 GBP2024-06-28
Debtors
Amounts falling due within one year
21,454 GBP2025-06-28
136,810 GBP2024-06-28
Amount of value-added tax that is payable
Amounts falling due within one year
6,704 GBP2025-06-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
26,404 GBP2025-06-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,852 GBP2025-06-28
25,937 GBP2024-06-28
Taxation/Social Security Payable
Amounts falling due within one year
19,046 GBP2025-06-28
50,431 GBP2024-06-28
Other Creditors
Amounts falling due within one year
86,837 GBP2025-06-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
54,866 GBP2025-06-28
Average Number of Employees
62024-06-29 ~ 2025-06-28
62023-06-29 ~ 2024-06-28