52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
10,598 GBP2024-04-30
12,345 GBP2023-04-30
Debtors
0 GBP2024-04-30
6,604 GBP2023-04-30
Cash at bank and in hand
30,867 GBP2024-04-30
16,069 GBP2023-04-30
Current Assets
30,867 GBP2024-04-30
22,673 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-39,181 GBP2024-04-30
-29,428 GBP2023-04-30
Net Current Assets/Liabilities
-8,314 GBP2024-04-30
-6,755 GBP2023-04-30
Total Assets Less Current Liabilities
2,284 GBP2024-04-30
5,590 GBP2023-04-30
Net Assets/Liabilities
2,065 GBP2024-04-30
5,432 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,965 GBP2024-04-30
5,332 GBP2023-04-30
Equity
2,065 GBP2024-04-30
5,432 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
61 GBP2023-05-01 ~ 2024-04-30
4,302 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,466 GBP2023-05-01 ~ 2024-04-30
4,699 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,182 GBP2024-04-30
22,182 GBP2023-04-30
Computers
4,934 GBP2024-04-30
4,036 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,116 GBP2024-04-30
26,218 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,394 GBP2024-04-30
10,414 GBP2023-04-30
Computers
4,124 GBP2024-04-30
3,459 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,518 GBP2024-04-30
13,873 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,980 GBP2023-05-01 ~ 2024-04-30
Computers
665 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,788 GBP2024-04-30
11,768 GBP2023-04-30
Computers
810 GBP2024-04-30
577 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
6,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
604 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-04-30
6,604 GBP2023-04-30
Corporation Tax Payable
Current
6,140 GBP2024-04-30
4,808 GBP2023-04-30
Other Creditors
Current
33,041 GBP2024-04-30
24,620 GBP2023-04-30
Creditors
Current
39,181 GBP2024-04-30
29,428 GBP2023-04-30