52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
109,913 GBP2022-12-31
119,957 GBP2021-12-31
Fixed Assets
109,913 GBP2022-12-31
119,957 GBP2021-12-31
Total Inventories
66,493 GBP2022-12-31
Debtors
236,029 GBP2022-12-31
127,011 GBP2021-12-31
Cash at bank and in hand
20,249 GBP2022-12-31
9,371 GBP2021-12-31
Current Assets
322,771 GBP2022-12-31
136,382 GBP2021-12-31
Net Current Assets/Liabilities
-14,672 GBP2022-12-31
-119,321 GBP2021-12-31
Total Assets Less Current Liabilities
95,241 GBP2022-12-31
636 GBP2021-12-31
Net Assets/Liabilities
943 GBP2022-12-31
636 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
843 GBP2022-12-31
536 GBP2022-01-01
536 GBP2021-12-31
2,996 GBP2021-01-01
Equity
943 GBP2022-12-31
636 GBP2021-12-31
Called up share capital
100 GBP2022-12-31
100 GBP2022-01-01
100 GBP2021-12-31
100 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
30,307 GBP2022-01-01 ~ 2022-12-31
25,540 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,307 GBP2022-01-01 ~ 2022-12-31
25,540 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-01-01 ~ 2022-12-31
-28,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2022-01-01 ~ 2022-12-31
-28,000 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
213,429 GBP2022-12-31
213,429 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
213,429 GBP2022-12-31
213,429 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,516 GBP2022-12-31
82,174 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,516 GBP2022-12-31
82,174 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,342 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,342 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
109,913 GBP2022-12-31
119,957 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,209 GBP2022-12-31
88,654 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
50,000 GBP2022-12-31
20,000 GBP2021-12-31
Other Debtors
Amounts falling due within one year
30,820 GBP2022-12-31
1,250 GBP2021-12-31
Debtors
Amounts falling due within one year
236,029 GBP2022-12-31
127,011 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
303,506 GBP2022-12-31
212,841 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
9,117 GBP2022-12-31
11,300 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
903 GBP2022-12-31
763 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
372 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,275 GBP2022-12-31
22,964 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
22,270 GBP2022-12-31
7,835 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-01-01 ~ 2022-12-31