52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
2,499 GBP2023-03-31
3,504 GBP2022-03-31
Fixed Assets - Investments
42,479 GBP2023-03-31
46,303 GBP2022-03-31
Fixed Assets
44,978 GBP2023-03-31
49,807 GBP2022-03-31
Debtors
27,383 GBP2023-03-31
53,803 GBP2022-03-31
Cash at bank and in hand
206,336 GBP2023-03-31
267,712 GBP2022-03-31
Current Assets
233,719 GBP2023-03-31
321,515 GBP2022-03-31
Creditors
Current
15,690 GBP2023-03-31
65,118 GBP2022-03-31
Net Current Assets/Liabilities
218,029 GBP2023-03-31
256,397 GBP2022-03-31
Total Assets Less Current Liabilities
263,007 GBP2023-03-31
306,204 GBP2022-03-31
Net Assets/Liabilities
262,532 GBP2023-03-31
305,538 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
262,432 GBP2023-03-31
305,438 GBP2022-03-31
Equity
262,532 GBP2023-03-31
305,538 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,931 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,432 GBP2023-03-31
3,427 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,005 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
2,499 GBP2023-03-31
3,504 GBP2022-03-31
Other Investments Other Than Loans
Cost valuation
42,479 GBP2023-03-31
46,303 GBP2022-03-31
Other Investments Other Than Loans
42,479 GBP2023-03-31
46,303 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,861 GBP2023-03-31
Current, Amounts falling due within one year
33,781 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
21,522 GBP2023-03-31
Current, Amounts falling due within one year
20,022 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
27,383 GBP2023-03-31
Current, Amounts falling due within one year
53,803 GBP2022-03-31
Trade Creditors/Trade Payables
Current
234 GBP2023-03-31
1,474 GBP2022-03-31
Other Taxation & Social Security Payable
Current
13,281 GBP2023-03-31
61,629 GBP2022-03-31
Other Creditors
Current
2,175 GBP2023-03-31
2,015 GBP2022-03-31