52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
62,136 GBP2022-12-31
82,702 GBP2021-12-31
Debtors
107,566 GBP2022-12-31
64,977 GBP2021-12-31
Cash at bank and in hand
32,748 GBP2022-12-31
25,143 GBP2021-12-31
Current Assets
140,314 GBP2022-12-31
90,120 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-197,314 GBP2022-12-31
-117,534 GBP2021-12-31
Net Current Assets/Liabilities
-57,000 GBP2022-12-31
-27,414 GBP2021-12-31
Total Assets Less Current Liabilities
5,136 GBP2022-12-31
55,288 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-40,851 GBP2022-12-31
-69,007 GBP2021-12-31
Net Assets/Liabilities
-35,715 GBP2022-12-31
-13,719 GBP2021-12-31
Equity
Called up share capital
3 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
-35,718 GBP2022-12-31
-13,722 GBP2021-12-31
Equity
-35,715 GBP2022-12-31
-13,719 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
99,503 GBP2022-12-31
99,345 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-27,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,367 GBP2022-12-31
16,643 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,724 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
62,136 GBP2022-12-31
82,702 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
88,126 GBP2022-12-31
56,136 GBP2021-12-31
Other Debtors
Amounts falling due within one year
16,298 GBP2022-12-31
8,841 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
107,566 GBP2022-12-31
64,977 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
4,734 GBP2022-12-31
4,446 GBP2021-12-31
Trade Creditors/Trade Payables
Current
37,761 GBP2022-12-31
15,630 GBP2021-12-31
Other Taxation & Social Security Payable
Current
53,788 GBP2022-12-31
8,641 GBP2021-12-31
Other Creditors
Current
101,031 GBP2022-12-31
88,817 GBP2021-12-31
Creditors
Current
197,314 GBP2022-12-31
117,534 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
12,309 GBP2022-12-31
17,043 GBP2021-12-31
Other Creditors
Non-current
28,542 GBP2022-12-31
51,964 GBP2021-12-31
Creditors
Non-current
40,851 GBP2022-12-31
69,007 GBP2021-12-31