52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
19,744 GBP2024-03-31
28,835 GBP2023-03-31
Debtors
180,660 GBP2024-03-31
74,238 GBP2023-03-31
Cash at bank and in hand
62,430 GBP2024-03-31
134,335 GBP2023-03-31
Current Assets
243,090 GBP2024-03-31
208,573 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,135 GBP2024-03-31
-19,006 GBP2023-03-31
Net Current Assets/Liabilities
229,955 GBP2024-03-31
189,567 GBP2023-03-31
Total Assets Less Current Liabilities
249,699 GBP2024-03-31
218,402 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
249,698 GBP2024-03-31
218,401 GBP2023-03-31
65,833 GBP2022-03-31
Equity
249,699 GBP2024-03-31
218,402 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
189,964 GBP2023-04-01 ~ 2024-03-31
218,941 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
189,964 GBP2023-04-01 ~ 2024-03-31
218,941 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-66,373 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-158,667 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
36,365 GBP2024-03-31
38,604 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,621 GBP2024-03-31
9,769 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,744 GBP2024-03-31
28,835 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,263 GBP2024-03-31
26,320 GBP2023-03-31
Amounts Owed By Related Parties
124,058 GBP2024-03-31
Current
26,826 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,339 GBP2024-03-31
21,092 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
180,660 GBP2024-03-31
74,238 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,004 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,464 GBP2024-03-31
16,356 GBP2023-03-31
Other Creditors
Current
1,671 GBP2024-03-31
1,646 GBP2023-03-31
Creditors
Current
13,135 GBP2024-03-31
19,006 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31