52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
531,062 GBP2025-03-31
426,042 GBP2024-03-31
Debtors
Current
15,285 GBP2025-03-31
204,270 GBP2024-03-31
Cash at bank and in hand
3,172 GBP2025-03-31
944 GBP2024-03-31
Current Assets
18,457 GBP2025-03-31
205,214 GBP2024-03-31
Net Current Assets/Liabilities
-68,917 GBP2025-03-31
-22,369 GBP2024-03-31
Total Assets Less Current Liabilities
462,145 GBP2025-03-31
403,673 GBP2024-03-31
Net Assets/Liabilities
462,145 GBP2025-03-31
20,744 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
462,144 GBP2025-03-31
20,743 GBP2024-03-31
Equity
462,145 GBP2025-03-31
20,744 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
708,117 GBP2025-03-31
543,687 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
708,117 GBP2025-03-31
543,687 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-26,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-26,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
177,055 GBP2025-03-31
117,645 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,055 GBP2025-03-31
117,645 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
59,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
531,062 GBP2025-03-31
426,042 GBP2024-03-31
Amounts Owed By Related Parties
201,630 GBP2024-03-31
Prepayments
2,000 GBP2025-03-31
Other Debtors
13,285 GBP2025-03-31
2,640 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,285 GBP2025-03-31
204,270 GBP2024-03-31