52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
13,712 GBP2025-03-31
31,993 GBP2024-03-31
Debtors
296,809 GBP2025-03-31
324,439 GBP2024-03-31
Cash at bank and in hand
8,612 GBP2025-03-31
11,478 GBP2024-03-31
Current Assets
317,136 GBP2025-03-31
353,165 GBP2024-03-31
Creditors
Amounts falling due within one year
-185,600 GBP2025-03-31
-238,669 GBP2024-03-31
Net Current Assets/Liabilities
131,536 GBP2025-03-31
114,496 GBP2024-03-31
Total Assets Less Current Liabilities
145,248 GBP2025-03-31
146,489 GBP2024-03-31
Creditors
Amounts falling due after one year
-25,821 GBP2025-03-31
-34,426 GBP2024-03-31
Net Assets/Liabilities
119,427 GBP2025-03-31
112,063 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
119,426 GBP2025-03-31
112,062 GBP2024-03-31
Equity
119,427 GBP2025-03-31
112,063 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
108,292 GBP2025-03-31
121,503 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-15,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
94,580 GBP2025-03-31
89,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
13,712 GBP2025-03-31
31,993 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
238,349 GBP2025-03-31
246,513 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
29,330 GBP2025-03-31
Amounts falling due within one year, Current
33,757 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
267,679 GBP2025-03-31
Amounts falling due within one year, Current
280,270 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
29,130 GBP2025-03-31
Non-current, Amounts falling due after one year
44,169 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,935 GBP2025-03-31
5,952 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,185 GBP2025-03-31
87,443 GBP2024-03-31
Other Taxation & Social Security Payable
Current
147,877 GBP2025-03-31
131,712 GBP2024-03-31
Other Creditors
Current
8,603 GBP2025-03-31
13,562 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
185,600 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
24,651 GBP2025-03-31
30,552 GBP2024-03-31
Other Creditors
Non-current
1,170 GBP2025-03-31
3,874 GBP2024-03-31
Creditors
Current
25,821 GBP2025-03-31
34,426 GBP2024-03-31