52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
10,653 GBP2025-03-31
19,744 GBP2024-03-31
Debtors
231,257 GBP2025-03-31
180,660 GBP2024-03-31
Cash at bank and in hand
93,745 GBP2025-03-31
62,430 GBP2024-03-31
Current Assets
325,002 GBP2025-03-31
243,090 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-13,135 GBP2024-03-31
Net Current Assets/Liabilities
301,616 GBP2025-03-31
229,955 GBP2024-03-31
Total Assets Less Current Liabilities
312,269 GBP2025-03-31
249,699 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
312,268 GBP2025-03-31
249,698 GBP2024-03-31
218,401 GBP2023-03-31
Equity
312,269 GBP2025-03-31
249,699 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
259,448 GBP2024-04-01 ~ 2025-03-31
189,964 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
259,448 GBP2024-04-01 ~ 2025-03-31
189,964 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-158,667 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-196,878 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
36,365 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,712 GBP2025-03-31
16,621 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
10,653 GBP2025-03-31
19,744 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
65,772 GBP2025-03-31
29,263 GBP2024-03-31
Amounts Owed By Related Parties
124,058 GBP2025-03-31
Current
124,058 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
41,427 GBP2025-03-31
Current, Amounts falling due within one year
27,339 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
231,257 GBP2025-03-31
Current, Amounts falling due within one year
180,660 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,192 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,393 GBP2025-03-31
11,464 GBP2024-03-31
Other Creditors
Current
1,801 GBP2025-03-31
1,671 GBP2024-03-31
Creditors
Current
23,386 GBP2025-03-31
13,135 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31