52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
110,804 GBP2024-07-31
135,653 GBP2023-07-31
Debtors
Current
38,453 GBP2024-07-31
55,630 GBP2023-07-31
Cash at bank and in hand
19,306 GBP2024-07-31
52,602 GBP2023-07-31
Current Assets
57,759 GBP2024-07-31
108,232 GBP2023-07-31
Net Current Assets/Liabilities
-25,328 GBP2024-07-31
7,209 GBP2023-07-31
Total Assets Less Current Liabilities
85,476 GBP2024-07-31
142,862 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-55,404 GBP2023-07-31
Net Assets/Liabilities
51,574 GBP2024-07-31
70,188 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,734 GBP2024-07-31
12,734 GBP2023-07-31
Other
193,578 GBP2024-07-31
190,798 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
206,312 GBP2024-07-31
203,532 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,443 GBP2024-07-31
2,370 GBP2023-07-31
Other
91,065 GBP2024-07-31
65,509 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,508 GBP2024-07-31
67,879 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,073 GBP2023-08-01 ~ 2024-07-31
Other
25,556 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,629 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
8,291 GBP2024-07-31
10,364 GBP2023-07-31
Other
102,513 GBP2024-07-31
125,289 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,119 GBP2024-07-31
51,686 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
815 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
38,453 GBP2024-07-31
55,630 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
55,404 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31