52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
221,072 GBP2024-03-31
225,257 GBP2023-03-31
Debtors
12,310 GBP2024-03-31
217,835 GBP2023-03-31
Cash at bank and in hand
3,576 GBP2024-03-31
59,015 GBP2023-03-31
Current Assets
162,300 GBP2024-03-31
463,763 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-362,942 GBP2023-03-31
Net Current Assets/Liabilities
-7,915 GBP2024-03-31
100,821 GBP2023-03-31
Total Assets Less Current Liabilities
213,157 GBP2024-03-31
326,078 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-453,824 GBP2024-03-31
Net Assets/Liabilities
-240,667 GBP2024-03-31
-126,380 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-240,767 GBP2024-03-31
-126,480 GBP2023-03-31
Equity
-240,667 GBP2024-03-31
-126,380 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
416,953 GBP2024-03-31
372,278 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
195,881 GBP2024-03-31
147,021 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
50,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
221,072 GBP2024-03-31
225,257 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,230 GBP2024-03-31
163,399 GBP2023-03-31
Other Debtors
Current
6,834 GBP2024-03-31
35,852 GBP2023-03-31
Prepayments/Accrued Income
Current
4,246 GBP2024-03-31
3,567 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,310 GBP2024-03-31
Current, Amounts falling due within one year
202,818 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,312 GBP2024-03-31
8,682 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
38,269 GBP2023-03-31
Other Creditors
Current
161,976 GBP2024-03-31
313,559 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,927 GBP2024-03-31
2,432 GBP2023-03-31
Creditors
Current
170,215 GBP2024-03-31
362,942 GBP2023-03-31
Other Creditors
Non-current
453,824 GBP2024-03-31
452,458 GBP2023-03-31