52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
11,579 GBP2025-02-28
4,439 GBP2024-02-29
Debtors
75,477 GBP2025-02-28
39,125 GBP2024-02-29
Cash at bank and in hand
1,172 GBP2025-02-28
3,914 GBP2024-02-29
Current Assets
76,649 GBP2025-02-28
43,039 GBP2024-02-29
Net Current Assets/Liabilities
22,393 GBP2025-02-28
28,594 GBP2024-02-29
Total Assets Less Current Liabilities
33,972 GBP2025-02-28
33,033 GBP2024-02-29
Creditors
Amounts falling due after one year
-37,500 GBP2025-02-28
-37,500 GBP2024-02-29
Net Assets/Liabilities
-3,528 GBP2025-02-28
-4,467 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-3,628 GBP2025-02-28
-4,567 GBP2024-02-29
Equity
-3,528 GBP2025-02-28
-4,467 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,246 GBP2025-02-28
5,246 GBP2024-02-29
Vehicles
4,000 GBP2025-02-28
4,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
20,246 GBP2025-02-28
9,246 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,667 GBP2025-02-28
4,807 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,667 GBP2025-02-28
4,807 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,860 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,860 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
7,579 GBP2025-02-28
439 GBP2024-02-29
Vehicles
4,000 GBP2025-02-28
4,000 GBP2024-02-29
Trade Debtors/Trade Receivables
75,477 GBP2025-02-28
39,125 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
7,465 GBP2025-02-28
14,444 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
46,791 GBP2025-02-28
Other Creditors
Amounts falling due within one year
1 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
37,500 GBP2025-02-28
37,500 GBP2024-02-29