52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
1,766 GBP2024-06-30
1,305 GBP2023-06-30
Debtors
29,518 GBP2024-06-30
24,446 GBP2023-06-30
Cash at bank and in hand
149,509 GBP2024-06-30
165,603 GBP2023-06-30
Current Assets
179,027 GBP2024-06-30
190,049 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-37,753 GBP2024-06-30
-69,614 GBP2023-06-30
Net Current Assets/Liabilities
141,274 GBP2024-06-30
120,435 GBP2023-06-30
Total Assets Less Current Liabilities
143,040 GBP2024-06-30
121,740 GBP2023-06-30
Net Assets/Liabilities
142,705 GBP2024-06-30
121,492 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
142,704 GBP2024-06-30
121,491 GBP2023-06-30
Equity
142,705 GBP2024-06-30
121,492 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
7,472 GBP2024-06-30
7,197 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,424 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,706 GBP2024-06-30
5,892 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,238 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,424 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,766 GBP2024-06-30
1,305 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
28,977 GBP2024-06-30
23,832 GBP2023-06-30
Other Debtors
Amounts falling due within one year
541 GBP2024-06-30
614 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
29,518 GBP2024-06-30
24,446 GBP2023-06-30
Corporation Tax Payable
Current
15,512 GBP2024-06-30
6,417 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,676 GBP2024-06-30
8,158 GBP2023-06-30
Other Creditors
Current
8,565 GBP2024-06-30
55,039 GBP2023-06-30
Creditors
Current
37,753 GBP2024-06-30
69,614 GBP2023-06-30