52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Cost of Sales
-102,714 GBP2023-04-01 ~ 2024-03-31
-107,135 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-151,286 GBP2023-04-01 ~ 2024-03-31
-163,122 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-988 GBP2023-04-01 ~ 2024-03-31
-1,030 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
62,285 GBP2023-04-01 ~ 2024-03-31
77,743 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-32,276 GBP2023-04-01 ~ 2024-03-31
-14,740 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
30,009 GBP2023-04-01 ~ 2024-03-31
63,003 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
44,930 GBP2024-03-31
14,902 GBP2023-03-31
Debtors
103,180 GBP2024-03-31
105,943 GBP2023-03-31
Cash at bank and in hand
53,604 GBP2024-03-31
120,618 GBP2023-03-31
Current Assets
259,804 GBP2024-03-31
289,003 GBP2023-03-31
Net Current Assets/Liabilities
2,768 GBP2024-03-31
66,738 GBP2023-03-31
Total Assets Less Current Liabilities
47,698 GBP2024-03-31
81,640 GBP2023-03-31
Net Assets/Liabilities
39,161 GBP2024-03-31
79,152 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
39,061 GBP2024-03-31
79,052 GBP2023-03-31
83,549 GBP2022-03-31
Equity
39,161 GBP2024-03-31
79,152 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
30,009 GBP2023-04-01 ~ 2024-03-31
63,003 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-67,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-70,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,329 GBP2024-03-31
1,329 GBP2023-03-31
Furniture and fittings
657 GBP2024-03-31
657 GBP2023-03-31
Computers
4,496 GBP2024-03-31
4,496 GBP2023-03-31
Motor vehicles
61,853 GBP2024-03-31
44,581 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,335 GBP2024-03-31
51,063 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-40,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-40,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,124 GBP2024-03-31
1,056 GBP2023-03-31
Furniture and fittings
471 GBP2024-03-31
409 GBP2023-03-31
Computers
4,224 GBP2024-03-31
3,745 GBP2023-03-31
Motor vehicles
17,586 GBP2024-03-31
30,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,405 GBP2024-03-31
36,161 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
62 GBP2023-04-01 ~ 2024-03-31
Computers
479 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-28,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
205 GBP2024-03-31
273 GBP2023-03-31
Furniture and fittings
186 GBP2024-03-31
248 GBP2023-03-31
Computers
272 GBP2024-03-31
751 GBP2023-03-31
Motor vehicles
44,267 GBP2024-03-31
13,630 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
92,109 GBP2024-03-31
93,217 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,071 GBP2024-03-31
12,726 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
103,180 GBP2024-03-31
105,943 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,749 GBP2024-03-31
21,397 GBP2023-03-31
Corporation Tax Payable
Current
26,247 GBP2024-03-31
15,655 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,485 GBP2024-03-31
12,933 GBP2023-03-31
Other Creditors
Current
173,555 GBP2024-03-31
172,280 GBP2023-03-31
Creditors
Current
257,036 GBP2024-03-31
222,265 GBP2023-03-31