52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
31,993 GBP2024-03-31
42,391 GBP2023-03-31
Debtors
324,439 GBP2024-03-31
221,990 GBP2023-03-31
Cash at bank and in hand
11,478 GBP2024-03-31
5,506 GBP2023-03-31
Current Assets
353,165 GBP2024-03-31
235,093 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-238,669 GBP2024-03-31
Net Current Assets/Liabilities
114,496 GBP2024-03-31
105,050 GBP2023-03-31
Total Assets Less Current Liabilities
146,489 GBP2024-03-31
147,441 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-34,426 GBP2024-03-31
-44,989 GBP2023-03-31
Net Assets/Liabilities
112,063 GBP2024-03-31
102,452 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
112,062 GBP2024-03-31
102,451 GBP2023-03-31
Equity
112,063 GBP2024-03-31
102,452 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
121,503 GBP2024-03-31
111,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,510 GBP2024-03-31
69,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
31,993 GBP2024-03-31
42,391 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
246,513 GBP2024-03-31
173,855 GBP2023-03-31
Other Debtors
Amounts falling due within one year
33,757 GBP2024-03-31
14,337 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
280,270 GBP2024-03-31
Amounts falling due within one year, Current
188,192 GBP2023-03-31
Other Debtors
Amounts falling due after one year
44,169 GBP2024-03-31
33,798 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,952 GBP2024-03-31
4,375 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,443 GBP2024-03-31
40,249 GBP2023-03-31
Other Taxation & Social Security Payable
Current
131,712 GBP2024-03-31
50,997 GBP2023-03-31
Other Creditors
Current
13,562 GBP2024-03-31
34,422 GBP2023-03-31
Creditors
Current
238,669 GBP2024-03-31
130,043 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,552 GBP2024-03-31
36,075 GBP2023-03-31
Other Creditors
Non-current
3,874 GBP2024-03-31
8,914 GBP2023-03-31
Creditors
Non-current
34,426 GBP2024-03-31
44,989 GBP2023-03-31