49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Turnover/Revenue
2,072,102 GBP2023-03-01 ~ 2024-02-28
1,290,076 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-880,384 GBP2023-03-01 ~ 2024-02-28
-574,630 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
1,191,718 GBP2023-03-01 ~ 2024-02-28
715,446 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-1,167,424 GBP2023-03-01 ~ 2024-02-28
-695,965 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
24,294 GBP2023-03-01 ~ 2024-02-28
19,481 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
24,294 GBP2023-03-01 ~ 2024-02-28
19,481 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
369,145 GBP2024-02-28
181,899 GBP2023-02-28
Fixed Assets
369,145 GBP2024-02-28
181,899 GBP2023-02-28
Debtors
12,000 GBP2024-02-28
12,000 GBP2023-02-28
Cash at bank and in hand
5,538 GBP2024-02-28
9,875 GBP2023-02-28
Current Assets
17,538 GBP2024-02-28
21,875 GBP2023-02-28
Net Current Assets/Liabilities
17,538 GBP2024-02-28
21,875 GBP2023-02-28
Total Assets Less Current Liabilities
386,683 GBP2024-02-28
203,774 GBP2023-02-28
Net Assets/Liabilities
78,861 GBP2024-02-28
54,567 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
78,861 GBP2024-02-28
54,567 GBP2023-02-28
Equity
78,861 GBP2024-02-28
54,567 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,325 GBP2024-02-28
2,475 GBP2023-02-28
Office equipment
2,456 GBP2024-02-28
2,456 GBP2023-02-28
Vehicles
389,228 GBP2024-02-28
201,496 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
412,009 GBP2024-02-28
206,427 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
470 GBP2024-02-28
247 GBP2023-02-28
Office equipment
1,724 GBP2024-02-28
1,480 GBP2023-02-28
Vehicles
40,670 GBP2024-02-28
22,801 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,864 GBP2024-02-28
24,528 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
223 GBP2023-03-01 ~ 2024-02-28
Office equipment
244 GBP2023-03-01 ~ 2024-02-28
Vehicles
17,869 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,336 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,855 GBP2024-02-28
2,228 GBP2023-02-28
Office equipment
732 GBP2024-02-28
976 GBP2023-02-28
Vehicles
348,558 GBP2024-02-28
178,695 GBP2023-02-28
Trade Debtors/Trade Receivables
12,000 GBP2024-02-28
12,000 GBP2023-02-28
Debtors
Amounts falling due after one year
12,000 GBP2024-02-28
12,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,107 GBP2024-02-28
38,719 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
275,715 GBP2024-02-28
110,488 GBP2023-02-28