52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
43,121 GBP2024-03-31
49,461 GBP2023-03-31
Debtors
6,979 GBP2024-03-31
20,645 GBP2023-03-31
Cash at bank and in hand
20,391 GBP2024-03-31
33,594 GBP2023-03-31
Current Assets
27,370 GBP2024-03-31
54,239 GBP2023-03-31
Creditors
Current
25,016 GBP2024-03-31
25,356 GBP2023-03-31
Net Current Assets/Liabilities
2,354 GBP2024-03-31
28,883 GBP2023-03-31
Total Assets Less Current Liabilities
45,475 GBP2024-03-31
78,344 GBP2023-03-31
Creditors
Non-current
-27,424 GBP2024-03-31
-32,375 GBP2023-03-31
Net Assets/Liabilities
11,694 GBP2024-03-31
36,571 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,594 GBP2024-03-31
36,471 GBP2023-03-31
Equity
11,694 GBP2024-03-31
36,571 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,747 GBP2024-03-31
102,353 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,626 GBP2024-03-31
52,892 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
43,121 GBP2024-03-31
49,461 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,366 GBP2024-03-31
3,491 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,613 GBP2024-03-31
17,154 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,979 GBP2024-03-31
20,645 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,848 GBP2024-03-31
5,848 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,943 GBP2024-03-31
17,742 GBP2023-03-31
Other Creditors
Current
2,225 GBP2024-03-31
1,766 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
27,424 GBP2024-03-31
32,375 GBP2023-03-31