49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
176,971 GBP2024-03-31
71,830 GBP2023-03-31
Debtors
Current
168,184 GBP2024-03-31
190,614 GBP2023-03-31
Net Current Assets/Liabilities
-10,431 GBP2024-03-31
13,765 GBP2023-03-31
Total Assets Less Current Liabilities
166,540 GBP2024-03-31
85,595 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-123,756 GBP2024-03-31
-46,664 GBP2023-03-31
Net Assets/Liabilities
42,784 GBP2024-03-31
38,931 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
190,846 GBP2024-03-31
75,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
190,846 GBP2024-03-31
75,820 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-83,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-83,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,875 GBP2024-03-31
3,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,875 GBP2024-03-31
3,990 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
176,971 GBP2024-03-31
71,830 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
141,786 GBP2024-03-31
183,187 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
308 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
168,184 GBP2024-03-31
190,614 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
47,532 GBP2024-03-31
17,763 GBP2023-03-31
Non-current, Amounts falling due after one year
123,756 GBP2024-03-31
46,664 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
90 shares2023-03-31
Bank Overdrafts
Current
7,417 GBP2024-03-31
812 GBP2023-03-31
Total Borrowings
Current
47,532 GBP2024-03-31
17,763 GBP2023-03-31