49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
107,003 GBP2024-12-31
138,930 GBP2023-12-31
Debtors
56,090 GBP2024-12-31
70,552 GBP2023-12-31
Cash at bank and in hand
14,940 GBP2024-12-31
27,017 GBP2023-12-31
Current Assets
71,030 GBP2024-12-31
97,569 GBP2023-12-31
Net Current Assets/Liabilities
30,616 GBP2024-12-31
41,723 GBP2023-12-31
Total Assets Less Current Liabilities
137,619 GBP2024-12-31
180,653 GBP2023-12-31
Net Assets/Liabilities
66,398 GBP2024-12-31
78,541 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
66,396 GBP2024-12-31
78,539 GBP2023-12-31
Equity
66,398 GBP2024-12-31
78,541 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
23,500 GBP2024-12-31
23,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,500 GBP2024-12-31
23,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,650 GBP2024-12-31
22,650 GBP2023-12-31
Vehicles
141,733 GBP2024-12-31
164,082 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
164,383 GBP2024-12-31
186,732 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-75,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-75,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,643 GBP2024-12-31
8,464 GBP2023-12-31
Vehicles
46,737 GBP2024-12-31
39,338 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,380 GBP2024-12-31
47,802 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,179 GBP2024-01-01 ~ 2024-12-31
Vehicles
25,774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-18,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,007 GBP2024-12-31
14,186 GBP2023-12-31
Vehicles
94,996 GBP2024-12-31
124,744 GBP2023-12-31
Trade Debtors/Trade Receivables
18,982 GBP2024-12-31
1,229 GBP2023-12-31
Other Debtors
37,108 GBP2024-12-31
69,323 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,465 GBP2024-12-31
24,614 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
826 GBP2024-12-31
7,442 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,142 GBP2024-12-31
17,356 GBP2023-12-31
Other Creditors
Amounts falling due within one year
21,981 GBP2024-12-31
1,434 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
26,666 GBP2024-12-31
31,667 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,804 GBP2024-12-31
44,048 GBP2023-12-31