52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
25,961 GBP2023-06-30
16,153 GBP2022-06-30
Debtors
50,775 GBP2023-06-30
46,264 GBP2022-06-30
Cash at bank and in hand
67,315 GBP2023-06-30
54,395 GBP2022-06-30
Current Assets
118,090 GBP2023-06-30
100,659 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-114,037 GBP2023-06-30
-97,034 GBP2022-06-30
Net Current Assets/Liabilities
4,053 GBP2023-06-30
3,625 GBP2022-06-30
Total Assets Less Current Liabilities
30,014 GBP2023-06-30
19,778 GBP2022-06-30
Net Assets/Liabilities
23,524 GBP2023-06-30
16,709 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
50 GBP2022-06-30
Retained earnings (accumulated losses)
23,424 GBP2023-06-30
16,659 GBP2022-06-30
Equity
23,524 GBP2023-06-30
16,709 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,205 GBP2023-06-30
37,205 GBP2022-06-30
Motor vehicles
15,110 GBP2023-06-30
1,900 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
52,315 GBP2023-06-30
39,105 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,234 GBP2023-06-30
21,052 GBP2022-06-30
Motor vehicles
2,120 GBP2023-06-30
1,900 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,354 GBP2023-06-30
22,952 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,182 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
220 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,402 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
12,971 GBP2023-06-30
16,153 GBP2022-06-30
Motor vehicles
12,990 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,245 GBP2023-06-30
1,700 GBP2022-06-30
Other Debtors
Amounts falling due within one year
46,530 GBP2023-06-30
44,564 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
50,775 GBP2023-06-30
46,264 GBP2022-06-30
Trade Creditors/Trade Payables
Current
4,103 GBP2023-06-30
8,193 GBP2022-06-30
Corporation Tax Payable
Current
30,491 GBP2023-06-30
13,874 GBP2022-06-30
Other Taxation & Social Security Payable
Current
17,618 GBP2023-06-30
13,142 GBP2022-06-30
Other Creditors
Current
61,825 GBP2023-06-30
61,825 GBP2022-06-30
Creditors
Current
114,037 GBP2023-06-30
97,034 GBP2022-06-30