52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
2,901 GBP2025-05-31
3,679 GBP2024-05-31
Debtors
14,400 GBP2025-05-31
28,243 GBP2024-05-31
Cash at bank and in hand
22,928 GBP2025-05-31
35,396 GBP2024-05-31
Current Assets
37,328 GBP2025-05-31
63,639 GBP2024-05-31
Creditors
Current
36,892 GBP2025-05-31
65,053 GBP2024-05-31
Net Current Assets/Liabilities
436 GBP2025-05-31
-1,414 GBP2024-05-31
Total Assets Less Current Liabilities
3,337 GBP2025-05-31
2,265 GBP2024-05-31
Net Assets/Liabilities
2,683 GBP2025-05-31
1,377 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
1,683 GBP2025-05-31
377 GBP2024-05-31
Equity
2,683 GBP2025-05-31
1,377 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,740 GBP2024-05-31
Computers
5,816 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,556 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
530 GBP2025-05-31
316 GBP2024-05-31
Computers
4,125 GBP2025-05-31
3,561 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,655 GBP2025-05-31
3,877 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
214 GBP2024-06-01 ~ 2025-05-31
Computers
564 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
778 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,210 GBP2025-05-31
1,424 GBP2024-05-31
Computers
1,691 GBP2025-05-31
2,255 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,883 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
14,400 GBP2025-05-31
Current, Amounts falling due within one year
28,243 GBP2024-05-31
Other Taxation & Social Security Payable
Current
21,643 GBP2025-05-31
46,749 GBP2024-05-31
Other Creditors
Current
15,249 GBP2025-05-31
18,304 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
654 GBP2025-05-31
888 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31