52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
5,167 GBP2025-06-30
7,521 GBP2024-06-30
Debtors
26,602 GBP2025-06-30
22,429 GBP2024-06-30
Cash at bank and in hand
127,420 GBP2025-06-30
148,892 GBP2024-06-30
Current Assets
154,022 GBP2025-06-30
171,321 GBP2024-06-30
Net Current Assets/Liabilities
135,924 GBP2025-06-30
147,290 GBP2024-06-30
Net Assets/Liabilities
141,091 GBP2025-06-30
154,811 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,430 GBP2025-06-30
1,430 GBP2024-06-30
Motor vehicles
55,649 GBP2025-06-30
56,732 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
57,079 GBP2025-06-30
58,162 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,083 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-1,083 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,430 GBP2025-06-30
1,144 GBP2024-06-30
Motor vehicles
50,482 GBP2025-06-30
49,497 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,912 GBP2025-06-30
50,641 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
286 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,068 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,354 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,083 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,083 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
5,167 GBP2025-06-30
7,235 GBP2024-06-30
Plant and equipment
286 GBP2024-06-30
Other Debtors
Amounts falling due within one year
26,602 GBP2025-06-30
22,429 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,594 GBP2025-06-30
5,375 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,198 GBP2025-06-30
4,896 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,946 GBP2025-06-30
Loans received from directors
Amounts falling due within one year
10,360 GBP2025-06-30
13,760 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30