52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
602 GBP2024-03-31
1,185 GBP2023-03-31
Fixed Assets - Investments
57,231 GBP2024-03-31
23,276 GBP2023-03-31
Fixed Assets
57,833 GBP2024-03-31
24,461 GBP2023-03-31
Debtors
39,663 GBP2024-03-31
48,581 GBP2023-03-31
Cash at bank and in hand
276,104 GBP2024-03-31
266,931 GBP2023-03-31
Current Assets
315,767 GBP2024-03-31
315,512 GBP2023-03-31
Creditors
Current
20,694 GBP2024-03-31
32,719 GBP2023-03-31
Net Current Assets/Liabilities
295,073 GBP2024-03-31
282,793 GBP2023-03-31
Total Assets Less Current Liabilities
352,906 GBP2024-03-31
307,254 GBP2023-03-31
Net Assets/Liabilities
352,792 GBP2024-03-31
307,029 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
352,790 GBP2024-03-31
307,027 GBP2023-03-31
Equity
352,792 GBP2024-03-31
307,029 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,982 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,380 GBP2024-03-31
3,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
602 GBP2024-03-31
1,185 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
57,231 GBP2024-03-31
23,276 GBP2023-03-31
Additions to investments
34,000 GBP2024-03-31
Other Investments Other Than Loans
57,231 GBP2024-03-31
23,276 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,819 GBP2024-03-31
Current, Amounts falling due within one year
47,568 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
28,844 GBP2024-03-31
Current, Amounts falling due within one year
1,013 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
39,663 GBP2024-03-31
Current, Amounts falling due within one year
48,581 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,974 GBP2024-03-31
25,382 GBP2023-03-31
Other Creditors
Current
7,720 GBP2024-03-31
7,337 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
114 GBP2024-03-31
225 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31