52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
14,569 GBP2024-12-31
7,354 GBP2023-12-31
Debtors
771,302 GBP2024-12-31
848,973 GBP2023-12-31
Cash at bank and in hand
782,759 GBP2024-12-31
690,152 GBP2023-12-31
Current Assets
1,554,061 GBP2024-12-31
1,539,125 GBP2023-12-31
Net Current Assets/Liabilities
854,843 GBP2024-12-31
748,938 GBP2023-12-31
Total Assets Less Current Liabilities
869,412 GBP2024-12-31
756,292 GBP2023-12-31
Creditors
Non-current
-18,942 GBP2024-12-31
-29,590 GBP2023-12-31
Net Assets/Liabilities
844,153 GBP2024-12-31
720,385 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
49,520 GBP2024-12-31
49,520 GBP2023-12-31
Retained earnings (accumulated losses)
793,633 GBP2024-12-31
669,865 GBP2023-12-31
Equity
844,153 GBP2024-12-31
720,385 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,679 GBP2024-12-31
15,679 GBP2023-12-31
Plant and equipment
18,255 GBP2024-12-31
18,255 GBP2023-12-31
Furniture and fittings
33,071 GBP2024-12-31
31,675 GBP2023-12-31
Motor vehicles
65,245 GBP2024-12-31
47,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
132,250 GBP2024-12-31
113,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,678 GBP2024-12-31
15,678 GBP2023-12-31
Plant and equipment
18,153 GBP2024-12-31
18,119 GBP2023-12-31
Furniture and fittings
28,469 GBP2024-12-31
26,935 GBP2023-12-31
Motor vehicles
55,381 GBP2024-12-31
45,518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,681 GBP2024-12-31
106,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,534 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-12-31
1 GBP2023-12-31
Plant and equipment
102 GBP2024-12-31
136 GBP2023-12-31
Furniture and fittings
4,602 GBP2024-12-31
4,740 GBP2023-12-31
Motor vehicles
9,864 GBP2024-12-31
2,477 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
725,576 GBP2024-12-31
770,402 GBP2023-12-31
Other Debtors
Current
29,550 GBP2024-12-31
41,089 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
22,992 GBP2024-12-31
33,956 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
771,302 GBP2024-12-31
Current, Amounts falling due within one year
848,973 GBP2023-12-31
Trade Creditors/Trade Payables
Current
590,839 GBP2024-12-31
684,140 GBP2023-12-31
Corporation Tax Payable
Current
45,223 GBP2024-12-31
20,426 GBP2023-12-31
Other Creditors
Current
62,534 GBP2024-12-31
84,999 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,942 GBP2024-12-31
29,590 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,317 GBP2024-12-31
6,317 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
123,768 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
123,768 GBP2024-01-01 ~ 2024-12-31