52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
168 GBP2023-12-31
762 GBP2022-12-31
Fixed Assets - Investments
414,264 GBP2023-12-31
414,264 GBP2022-12-31
Fixed Assets
414,432 GBP2023-12-31
415,026 GBP2022-12-31
Debtors
Current
210,281 GBP2023-12-31
184,681 GBP2022-12-31
Cash at bank and in hand
11,763 GBP2023-12-31
6,665 GBP2022-12-31
Current Assets
222,044 GBP2023-12-31
191,346 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-382,137 GBP2023-12-31
-372,929 GBP2022-12-31
Net Current Assets/Liabilities
-160,093 GBP2023-12-31
-181,583 GBP2022-12-31
Net Assets/Liabilities
254,339 GBP2023-12-31
233,443 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
254,239 GBP2023-12-31
233,343 GBP2022-12-31
Equity
254,339 GBP2023-12-31
233,443 GBP2022-12-31
Wages/Salaries
9,100 GBP2023-01-01 ~ 2023-12-31
9,035 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
9,100 GBP2023-01-01 ~ 2023-12-31
9,035 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,781 GBP2023-12-31
1,781 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,019 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,613 GBP2023-12-31
Property, Plant & Equipment
Computers
168 GBP2023-12-31
762 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
210,281 GBP2023-12-31
184,681 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,865 GBP2023-12-31
770 GBP2022-12-31
Taxation/Social Security Payable
Current
34,021 GBP2023-12-31
27,720 GBP2022-12-31
Other Creditors
Current
343,416 GBP2023-12-31
342,204 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,835 GBP2023-12-31
2,235 GBP2022-12-31
Creditors
Current
382,137 GBP2023-12-31
372,929 GBP2022-12-31