52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
34,922 GBP2025-02-28
45,497 GBP2024-02-29
Debtors
Current
82,655 GBP2025-02-28
35,817 GBP2024-02-29
Cash at bank and in hand
33,164 GBP2025-02-28
35,507 GBP2024-02-29
Current Assets
115,819 GBP2025-02-28
71,324 GBP2024-02-29
Net Current Assets/Liabilities
31,146 GBP2025-02-28
6,295 GBP2024-02-29
Total Assets Less Current Liabilities
66,068 GBP2025-02-28
51,792 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-9,084 GBP2025-02-28
-17,839 GBP2024-02-29
Net Assets/Liabilities
50,595 GBP2025-02-28
30,364 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,054 GBP2025-02-28
13,054 GBP2024-02-29
Plant and equipment
38,128 GBP2025-02-28
38,128 GBP2024-02-29
Office equipment
5,758 GBP2025-02-28
4,426 GBP2024-02-29
Motor vehicles
44,924 GBP2025-02-28
44,924 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
101,864 GBP2025-02-28
100,532 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,164 GBP2025-02-28
8,553 GBP2024-02-29
Plant and equipment
28,912 GBP2025-02-28
26,522 GBP2024-02-29
Office equipment
4,116 GBP2025-02-28
2,872 GBP2024-02-29
Motor vehicles
22,750 GBP2025-02-28
17,088 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,942 GBP2025-02-28
55,035 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,611 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
2,390 GBP2024-03-01 ~ 2025-02-28
Office equipment
1,244 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
5,662 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,907 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,890 GBP2025-02-28
4,501 GBP2024-02-29
Plant and equipment
9,216 GBP2025-02-28
11,606 GBP2024-02-29
Office equipment
1,642 GBP2025-02-28
1,554 GBP2024-02-29
Motor vehicles
22,174 GBP2025-02-28
27,836 GBP2024-02-29