49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Intangible Assets
125,000 GBP2024-04-30
125,000 GBP2023-04-30
Property, Plant & Equipment
397,222 GBP2024-04-30
295,627 GBP2023-04-30
Fixed Assets
522,222 GBP2024-04-30
420,627 GBP2023-04-30
Debtors
147,062 GBP2024-04-30
17,298 GBP2023-04-30
Cash at bank and in hand
33,335 GBP2024-04-30
6,326 GBP2023-04-30
Current Assets
180,397 GBP2024-04-30
23,624 GBP2023-04-30
Net Current Assets/Liabilities
-169,824 GBP2024-04-30
-254,614 GBP2023-04-30
Total Assets Less Current Liabilities
352,398 GBP2024-04-30
166,013 GBP2023-04-30
Net Assets/Liabilities
161,055 GBP2024-04-30
-110,734 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
160,955 GBP2024-04-30
-110,834 GBP2023-04-30
Equity
161,055 GBP2024-04-30
-110,734 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
125,000 GBP2024-04-30
125,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
443,954 GBP2024-04-30
316,993 GBP2023-04-30
Furniture and fittings
1,691 GBP2024-04-30
1,691 GBP2023-04-30
Computers
9,051 GBP2024-04-30
8,119 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
454,696 GBP2024-04-30
326,803 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
52,460 GBP2024-04-30
27,467 GBP2023-04-30
Furniture and fittings
760 GBP2024-04-30
554 GBP2023-04-30
Computers
4,254 GBP2024-04-30
3,155 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,474 GBP2024-04-30
31,176 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
206 GBP2023-05-01 ~ 2024-04-30
Computers
1,099 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor cars
391,494 GBP2024-04-30
289,526 GBP2023-04-30
Furniture and fittings
931 GBP2024-04-30
1,137 GBP2023-04-30
Computers
4,797 GBP2024-04-30
4,964 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
147,062 GBP2024-04-30
8,176 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
14,314 GBP2024-04-30
9,122 GBP2023-04-30
Debtors
Amounts falling due within one year
147,062 GBP2024-04-30
17,298 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,072 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
50,345 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
48 GBP2024-04-30
123 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30