52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
127,447 GBP2024-03-31
147,998 GBP2023-03-31
Fixed Assets
127,447 GBP2024-03-31
147,998 GBP2023-03-31
Debtors
97,989 GBP2024-03-31
58,352 GBP2023-03-31
Cash at bank and in hand
48,772 GBP2024-03-31
17,881 GBP2023-03-31
Current Assets
146,761 GBP2024-03-31
76,233 GBP2023-03-31
Net Current Assets/Liabilities
55,533 GBP2024-03-31
-24,584 GBP2023-03-31
Total Assets Less Current Liabilities
182,980 GBP2024-03-31
123,414 GBP2023-03-31
Net Assets/Liabilities
165,464 GBP2024-03-31
123,414 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
165,364 GBP2024-03-31
123,314 GBP2023-03-31
Equity
165,464 GBP2024-03-31
123,414 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,340 GBP2024-03-31
4,340 GBP2023-03-31
Vehicles
357,033 GBP2024-03-31
353,938 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
361,373 GBP2024-03-31
358,278 GBP2023-03-31
Property, Plant & Equipment - Disposals
-42,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,476 GBP2024-03-31
2,147 GBP2023-03-31
Vehicles
231,450 GBP2024-03-31
208,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,926 GBP2024-03-31
210,280 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
329 GBP2023-04-01 ~ 2024-03-31
Vehicles
41,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,864 GBP2024-03-31
2,193 GBP2023-03-31
Vehicles
125,583 GBP2024-03-31
145,805 GBP2023-03-31
Trade Debtors/Trade Receivables
97,989 GBP2024-03-31
55,452 GBP2023-03-31
Other Debtors
2,900 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,939 GBP2024-03-31
33,484 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,246 GBP2024-03-31
11,393 GBP2023-03-31
Other Creditors
Amounts falling due within one year
39,043 GBP2024-03-31
55,940 GBP2023-03-31
Amounts falling due after one year
17,516 GBP2024-03-31