52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
251,336 GBP2025-04-30
259,408 GBP2024-04-30
Fixed Assets - Investments
546,906 GBP2025-04-30
510,906 GBP2024-04-30
Fixed Assets
798,242 GBP2025-04-30
770,314 GBP2024-04-30
Total Inventories
921,573 GBP2025-04-30
808,970 GBP2024-04-30
Debtors
14,174 GBP2025-04-30
310,710 GBP2024-04-30
Current Assets
935,747 GBP2025-04-30
1,119,680 GBP2024-04-30
Creditors
-1,642,920 GBP2025-04-30
-1,828,578 GBP2024-04-30
Net Current Assets/Liabilities
-707,173 GBP2025-04-30
-708,898 GBP2024-04-30
Total Assets Less Current Liabilities
91,069 GBP2025-04-30
61,416 GBP2024-04-30
Net Assets/Liabilities
40,383 GBP2025-04-30
31,006 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
40,283 GBP2025-04-30
30,906 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
259,714 GBP2025-04-30
259,714 GBP2024-04-30
Plant and equipment
27,083 GBP2025-04-30
27,083 GBP2024-04-30
Computers
1,622 GBP2025-04-30
1,381 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
288,419 GBP2025-04-30
288,178 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,046 GBP2025-04-30
20,298 GBP2024-04-30
Computers
871 GBP2025-04-30
744 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,083 GBP2025-04-30
28,770 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,438 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,748 GBP2024-05-01 ~ 2025-04-30
Computers
127 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,313 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
246,548 GBP2025-04-30
251,986 GBP2024-04-30
Plant and equipment
4,037 GBP2025-04-30
6,785 GBP2024-04-30
Computers
751 GBP2025-04-30
637 GBP2024-04-30
Amounts invested in assets
546,906 GBP2025-04-30
510,906 GBP2024-04-30
Other types of inventories not specified separately
921,573 GBP2025-04-30
808,970 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
310,710 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,794 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,910 GBP2025-04-30
6,934 GBP2024-04-30
Other Taxation & Social Security Payable
Current
45,378 GBP2024-04-30
Creditors
Current
1,642,920 GBP2025-04-30
1,828,578 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,402 GBP2025-04-30
8,909 GBP2024-04-30
Other Remaining Borrowings
Non-current
6,000 GBP2025-04-30