49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
1,482,519 GBP2024-02-29
1,484,420 GBP2023-02-28
Total Inventories
15,130 GBP2024-02-29
4,830 GBP2023-02-28
Debtors
Current
196,562 GBP2024-02-29
229,757 GBP2023-02-28
Cash at bank and in hand
10,032 GBP2024-02-29
3,846 GBP2023-02-28
Current Assets
221,724 GBP2024-02-29
238,433 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-553,065 GBP2023-02-28
Net Current Assets/Liabilities
-279,179 GBP2024-02-29
-314,632 GBP2023-02-28
Total Assets Less Current Liabilities
1,203,340 GBP2024-02-29
1,169,788 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-689,970 GBP2024-02-29
Net Assets/Liabilities
513,370 GBP2024-02-29
402,994 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-29
122022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,715 GBP2024-02-29
1,715 GBP2023-02-28
Motor vehicles
1,813,405 GBP2024-02-29
1,721,185 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,815,120 GBP2024-02-29
1,722,900 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-71,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-71,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,415 GBP2024-02-29
1,415 GBP2023-02-28
Motor vehicles
331,186 GBP2024-02-29
237,065 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,601 GBP2024-02-29
238,480 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
108,321 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,321 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
300 GBP2024-02-29
300 GBP2023-02-28
Motor vehicles
1,482,219 GBP2024-02-29
1,484,120 GBP2023-02-28