52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
1,475 GBP2023-12-31
Total Inventories
85 GBP2023-12-31
Debtors
37,041 GBP2024-12-31
15,508 GBP2023-12-31
Current Assets
37,041 GBP2024-12-31
15,593 GBP2023-12-31
Net Current Assets/Liabilities
-63,810 GBP2024-12-31
-47,203 GBP2023-12-31
Total Assets Less Current Liabilities
-63,810 GBP2024-12-31
-45,728 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-24,994 GBP2024-12-31
Net Assets/Liabilities
-88,804 GBP2024-12-31
-76,277 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-88,806 GBP2024-12-31
-76,279 GBP2023-12-31
Equity
-88,804 GBP2024-12-31
-76,277 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,935 GBP2023-12-31
Other
10,026 GBP2024-12-31
10,026 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,026 GBP2024-12-31
37,961 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-27,935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-27,935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,460 GBP2023-12-31
Other
10,026 GBP2024-12-31
10,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,026 GBP2024-12-31
36,486 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-26,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,475 GBP2023-12-31
Other types of inventories not specified separately
85 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
355 GBP2024-12-31
Trade Debtors/Trade Receivables
1,030 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,272 GBP2024-12-31
Other Debtors
14,478 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
37,041 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
17,171 GBP2024-12-31
12,238 GBP2023-12-31
Trade Creditors/Trade Payables
1,919 GBP2024-12-31
532 GBP2023-12-31
Taxation/Social Security Payable
1,309 GBP2024-12-31
159 GBP2023-12-31
Other Creditors
80,452 GBP2024-12-31
49,867 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
24,994 GBP2024-12-31