52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
72021-07-01 ~ 2022-06-30
92020-07-01 ~ 2021-06-30
Property, Plant & Equipment
527,192 GBP2022-06-30
355,135 GBP2021-06-30
Fixed Assets
527,192 GBP2022-06-30
355,135 GBP2021-06-30
Total Inventories
323,492 GBP2022-06-30
153,820 GBP2021-06-30
Debtors
414,030 GBP2022-06-30
393,473 GBP2021-06-30
Cash at bank and in hand
325,330 GBP2022-06-30
446,424 GBP2021-06-30
Current Assets
1,062,852 GBP2022-06-30
993,717 GBP2021-06-30
Net Current Assets/Liabilities
644,887 GBP2022-06-30
407,573 GBP2021-06-30
Total Assets Less Current Liabilities
1,172,079 GBP2022-06-30
762,708 GBP2021-06-30
Net Assets/Liabilities
517,918 GBP2022-06-30
520,103 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
517,917 GBP2022-06-30
520,102 GBP2021-06-30
Equity
517,918 GBP2022-06-30
520,103 GBP2021-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-06-30
Intangible Assets - Gross Cost
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
73,690 GBP2022-06-30
70,801 GBP2021-06-30
Motor vehicles
838,107 GBP2022-06-30
629,542 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
911,797 GBP2022-06-30
700,343 GBP2021-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-49,369 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-49,369 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,689 GBP2022-06-30
40,011 GBP2021-06-30
Motor vehicles
331,916 GBP2022-06-30
191,729 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,605 GBP2022-06-30
231,740 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,678 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
152,529 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,207 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,342 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,342 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,001 GBP2022-06-30
30,790 GBP2021-06-30
Motor vehicles
506,191 GBP2022-06-30
437,813 GBP2021-06-30
Trade Debtors/Trade Receivables
103,544 GBP2022-06-30
259,473 GBP2021-06-30
Other Debtors
310,486 GBP2022-06-30
134,000 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
103,300 GBP2022-06-30
33,404 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
113,456 GBP2022-06-30
384,051 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40,134 GBP2022-06-30
62,996 GBP2021-06-30
Other Creditors
Amounts falling due within one year
161,075 GBP2022-06-30
105,693 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
288,225 GBP2022-06-30
90,609 GBP2021-06-30
Other Creditors
Amounts falling due after one year
309,815 GBP2022-06-30
89,934 GBP2021-06-30