52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
2,661 GBP2024-12-31
4,882 GBP2023-12-31
Debtors
Current
50,280 GBP2024-12-31
105,886 GBP2023-12-31
Cash at bank and in hand
118,887 GBP2024-12-31
31,487 GBP2023-12-31
Current Assets
169,167 GBP2024-12-31
137,373 GBP2023-12-31
Net Current Assets/Liabilities
66,734 GBP2024-12-31
65,308 GBP2023-12-31
Total Assets Less Current Liabilities
69,395 GBP2024-12-31
70,190 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,834 GBP2024-12-31
Net Assets/Liabilities
62,896 GBP2024-12-31
53,300 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
62,894 GBP2024-12-31
53,298 GBP2023-12-31
Equity
62,896 GBP2024-12-31
53,300 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,646 GBP2024-12-31
50,589 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,646 GBP2024-12-31
50,589 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,985 GBP2024-12-31
45,707 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,985 GBP2024-12-31
45,707 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,661 GBP2024-12-31
4,882 GBP2023-12-31
Amounts Owed By Related Parties
49,677 GBP2024-12-31
85,939 GBP2023-12-31
Prepayments
449 GBP2024-12-31
560 GBP2023-12-31
Other Debtors
154 GBP2024-12-31
19,387 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
50,280 GBP2024-12-31
Amounts falling due within one year, Current
105,886 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
Non-current, Amounts falling due after one year
5,834 GBP2024-12-31
Bank Borrowings
Non-current
5,834 GBP2024-12-31
15,833 GBP2023-12-31
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31