52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
8,267 GBP2022-12-31
Debtors
474,838 GBP2023-12-31
962,495 GBP2022-12-31
Cash at bank and in hand
77,678 GBP2023-12-31
1,436,333 GBP2022-12-31
Current Assets
1,574,851 GBP2023-12-31
3,724,677 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,186,183 GBP2023-12-31
-2,052,567 GBP2022-12-31
Net Current Assets/Liabilities
388,668 GBP2023-12-31
1,672,110 GBP2022-12-31
Total Assets Less Current Liabilities
388,668 GBP2023-12-31
1,680,377 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
5,383,515 GBP2023-12-31
4,383,515 GBP2022-12-31
Retained earnings (accumulated losses)
-4,994,848 GBP2023-12-31
-2,703,139 GBP2022-12-31
Equity
388,668 GBP2023-12-31
1,680,377 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
11,782 GBP2022-12-31
Computers
0 GBP2023-12-31
666 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
12,448 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,782 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-11,782 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
3,682 GBP2022-12-31
Computers
0 GBP2023-12-31
499 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
4,181 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
1,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,682 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,682 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
8,100 GBP2022-12-31
Computers
0 GBP2023-12-31
167 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
215,124 GBP2023-12-31
770,289 GBP2022-12-31
Other Debtors
Current
127,669 GBP2023-12-31
177,149 GBP2022-12-31
Prepayments/Accrued Income
Current
132,045 GBP2023-12-31
15,057 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
474,838 GBP2023-12-31
962,495 GBP2022-12-31
Trade Creditors/Trade Payables
Current
316,297 GBP2023-12-31
1,573,542 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,401 GBP2023-12-31
130,456 GBP2022-12-31
Other Creditors
Current
23,045 GBP2023-12-31
12,004 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
831,440 GBP2023-12-31
336,565 GBP2022-12-31
Creditors
Current
1,186,183 GBP2023-12-31
2,052,567 GBP2022-12-31