52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
42,391 GBP2023-03-31
42,575 GBP2022-03-31
Debtors
221,990 GBP2023-03-31
183,400 GBP2022-03-31
Cash at bank and in hand
5,506 GBP2023-03-31
4,431 GBP2022-03-31
Current Assets
235,093 GBP2023-03-31
189,448 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-130,043 GBP2023-03-31
-107,478 GBP2022-03-31
Net Current Assets/Liabilities
105,050 GBP2023-03-31
81,970 GBP2022-03-31
Total Assets Less Current Liabilities
147,441 GBP2023-03-31
124,545 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-44,989 GBP2023-03-31
-54,096 GBP2022-03-31
Net Assets/Liabilities
102,452 GBP2023-03-31
70,449 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
102,451 GBP2023-03-31
70,448 GBP2022-03-31
Equity
102,452 GBP2023-03-31
70,449 GBP2022-03-31
Average Number of Employees
112022-04-01 ~ 2023-03-31
132021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
111,505 GBP2023-03-31
90,267 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,114 GBP2023-03-31
47,692 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,422 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
42,391 GBP2023-03-31
42,575 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
173,855 GBP2023-03-31
123,765 GBP2022-03-31
Other Debtors
Amounts falling due within one year
14,337 GBP2023-03-31
18,080 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
188,192 GBP2023-03-31
141,845 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
4,375 GBP2023-03-31
5,623 GBP2022-03-31
Trade Creditors/Trade Payables
Current
40,249 GBP2023-03-31
63,093 GBP2022-03-31
Other Taxation & Social Security Payable
Current
50,997 GBP2023-03-31
15,474 GBP2022-03-31
Other Creditors
Current
34,422 GBP2023-03-31
23,288 GBP2022-03-31
Creditors
Current
130,043 GBP2023-03-31
107,478 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
36,075 GBP2023-03-31
39,421 GBP2022-03-31
Other Creditors
Non-current
8,914 GBP2023-03-31
14,675 GBP2022-03-31
Creditors
Non-current
44,989 GBP2023-03-31
54,096 GBP2022-03-31