52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
66,862 GBP2023-11-30
27,345 GBP2022-11-30
Debtors
9,044 GBP2023-11-30
4,524 GBP2022-11-30
Cash at bank and in hand
17,302 GBP2023-11-30
3,256 GBP2022-11-30
Current Assets
26,346 GBP2023-11-30
7,780 GBP2022-11-30
Creditors
Current
100,983 GBP2023-11-30
46,385 GBP2022-11-30
Net Current Assets/Liabilities
-74,637 GBP2023-11-30
-38,605 GBP2022-11-30
Total Assets Less Current Liabilities
-7,775 GBP2023-11-30
-11,260 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-7,875 GBP2023-11-30
-11,360 GBP2022-11-30
Equity
-7,775 GBP2023-11-30
-11,260 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,436 GBP2023-11-30
54,270 GBP2022-11-30
Motor vehicles
19,180 GBP2023-11-30
19,180 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
116,616 GBP2023-11-30
73,450 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,083 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-7,083 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,574 GBP2023-11-30
26,925 GBP2022-11-30
Motor vehicles
19,180 GBP2023-11-30
19,180 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,754 GBP2023-11-30
46,105 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,660 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,660 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,011 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,011 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
66,862 GBP2023-11-30
27,345 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,898 GBP2022-11-30
Other Debtors
Current
347 GBP2023-11-30
347 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
8,684 GBP2023-11-30
Prepayments
Current
13 GBP2023-11-30
1,279 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
9,044 GBP2023-11-30
4,524 GBP2022-11-30
Trade Creditors/Trade Payables
Current
59,326 GBP2023-11-30
Other Creditors
Current
1,765 GBP2023-11-30
361 GBP2022-11-30
Accrued Liabilities
Current
1,324 GBP2023-11-30
750 GBP2022-11-30