52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,400 GBP2025-03-31
9,331 GBP2024-03-31
Investment Property
6,859,338 GBP2025-03-31
6,858,724 GBP2024-03-31
Fixed Assets
6,860,738 GBP2025-03-31
6,868,055 GBP2024-03-31
Total Inventories
362 GBP2025-03-31
362 GBP2024-03-31
Debtors
Current
87,208 GBP2025-03-31
111,220 GBP2024-03-31
Cash at bank and in hand
11,801 GBP2025-03-31
15,048 GBP2024-03-31
Current Assets
99,371 GBP2025-03-31
126,630 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-14,880 GBP2025-03-31
-19,299 GBP2024-03-31
Net Current Assets/Liabilities
84,491 GBP2025-03-31
107,331 GBP2024-03-31
Total Assets Less Current Liabilities
6,945,229 GBP2025-03-31
6,975,386 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,874,843 GBP2024-03-31
Net Assets/Liabilities
-1,779,060 GBP2025-03-31
-1,899,457 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Revaluation reserve
-366,502 GBP2025-03-31
-366,502 GBP2024-03-31
660,317 GBP2023-04-01
Other miscellaneous reserve
-24,446 GBP2025-03-31
24,984 GBP2024-03-31
24,984 GBP2023-04-01
Retained earnings (accumulated losses)
-1,388,113 GBP2025-03-31
-1,557,940 GBP2024-03-31
-2,298,585 GBP2023-04-01
Equity
-1,779,060 GBP2025-03-31
-1,899,457 GBP2024-03-31
-1,613,283 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
120,397 GBP2024-04-01 ~ 2025-03-31
-286,174 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
120,397 GBP2024-04-01 ~ 2025-03-31
-286,174 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
7,318 GBP2024-04-01 ~ 2025-03-31
32,337 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
767 GBP2024-04-01 ~ 2025-03-31
1,968 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
8,085 GBP2024-04-01 ~ 2025-03-31
34,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,343 GBP2025-03-31
2,408 GBP2024-03-31
Motor vehicles
11,999 GBP2025-03-31
11,999 GBP2024-03-31
Furniture and fittings
67,652 GBP2025-03-31
69,372 GBP2024-03-31
Office equipment
1,280 GBP2025-03-31
1,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,274 GBP2025-03-31
85,059 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,065 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,265 GBP2025-03-31
2,184 GBP2024-03-31
Motor vehicles
11,599 GBP2025-03-31
9,199 GBP2024-03-31
Furniture and fittings
66,730 GBP2025-03-31
63,065 GBP2024-03-31
Office equipment
1,280 GBP2025-03-31
1,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,874 GBP2025-03-31
75,728 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,593 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
8,139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,065 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
78 GBP2025-03-31
224 GBP2024-03-31
Motor vehicles
400 GBP2025-03-31
2,800 GBP2024-03-31
Furniture and fittings
922 GBP2025-03-31
6,307 GBP2024-03-31
Raw materials and consumables
362 GBP2025-03-31
362 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,356 GBP2025-03-31
5,100 GBP2024-03-31
Other Debtors
Current
80,852 GBP2025-03-31
80,852 GBP2024-03-31
Prepayments/Accrued Income
Current
284 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
24,984 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,443 GBP2025-03-31
2,780 GBP2024-03-31
Taxation/Social Security Payable
Current
1,194 GBP2025-03-31
2,842 GBP2024-03-31
Other Creditors
Current
4,152 GBP2025-03-31
2,076 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,091 GBP2025-03-31
11,601 GBP2024-03-31
Creditors
Current
14,880 GBP2025-03-31
19,299 GBP2024-03-31
Amounts owed to group undertakings
Non-current
8,699,843 GBP2025-03-31
8,874,843 GBP2024-03-31
Net Deferred Tax Liability/Asset
-24,446 GBP2025-03-31
24,984 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-49,430 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,505 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31