49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
1,888,597 GBP2024-03-31
1,277,590 GBP2023-03-31
Debtors
Current
178,307 GBP2024-03-31
193,613 GBP2023-03-31
Cash at bank and in hand
1,901,392 GBP2024-03-31
1,756,102 GBP2023-03-31
Current Assets
2,079,699 GBP2024-03-31
1,949,715 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,062,362 GBP2024-03-31
Net Current Assets/Liabilities
1,084,119 GBP2024-03-31
1,090,956 GBP2023-03-31
Total Assets Less Current Liabilities
2,972,716 GBP2024-03-31
2,368,546 GBP2023-03-31
Net Assets/Liabilities
2,812,872 GBP2024-03-31
2,208,702 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,289 GBP2024-03-31
23,289 GBP2023-03-31
Motor vehicles
2,340,763 GBP2024-03-31
2,340,763 GBP2023-03-31
Other
1,506,223 GBP2024-03-31
737,120 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,870,275 GBP2024-03-31
3,101,172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,298 GBP2024-03-31
20,347 GBP2023-03-31
Motor vehicles
1,868,812 GBP2024-03-31
1,721,206 GBP2023-03-31
Other
91,568 GBP2024-03-31
82,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,981,678 GBP2024-03-31
1,823,582 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
951 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
147,606 GBP2023-04-01 ~ 2024-03-31
Other
9,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,991 GBP2024-03-31
2,942 GBP2023-03-31
Motor vehicles
471,951 GBP2024-03-31
619,557 GBP2023-03-31
Other
1,414,655 GBP2024-03-31
655,091 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Director Remuneration
26,719 GBP2023-04-01 ~ 2024-03-31
34,000 GBP2022-04-01 ~ 2023-03-31