52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
64,264 GBP2024-03-31
64,920 GBP2023-03-31
Total Inventories
9,511 GBP2024-03-31
Debtors
48,427 GBP2024-03-31
49,597 GBP2023-03-31
Cash at bank and in hand
24,709 GBP2024-03-31
6,991 GBP2023-03-31
Current Assets
82,647 GBP2024-03-31
56,588 GBP2023-03-31
Net Current Assets/Liabilities
57,069 GBP2024-03-31
41,054 GBP2023-03-31
Total Assets Less Current Liabilities
121,333 GBP2024-03-31
105,974 GBP2023-03-31
Net Assets/Liabilities
27,636 GBP2024-03-31
11,110 GBP2023-03-31
Equity
Called up share capital
1,428 GBP2024-03-31
1,428 GBP2023-03-31
Retained earnings (accumulated losses)
26,208 GBP2024-03-31
9,682 GBP2023-03-31
Equity
27,636 GBP2024-03-31
11,110 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,568 GBP2024-03-31
2,731 GBP2023-03-31
Vehicles
102,159 GBP2024-03-31
88,168 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,727 GBP2024-03-31
90,899 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-9,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,295 GBP2024-03-31
1,204 GBP2023-03-31
Vehicles
41,168 GBP2024-03-31
24,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,463 GBP2024-03-31
25,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,091 GBP2023-04-01 ~ 2024-03-31
Vehicles
20,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,273 GBP2024-03-31
1,527 GBP2023-03-31
Vehicles
60,991 GBP2024-03-31
63,393 GBP2023-03-31
Trade Debtors/Trade Receivables
39,709 GBP2024-03-31
40,879 GBP2023-03-31
Other Debtors
8,718 GBP2024-03-31
8,718 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,916 GBP2024-03-31
3,407 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,185 GBP2024-03-31
2,310 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,477 GBP2024-03-31
9,817 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
4,720 GBP2024-03-31
8,613 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
76,767 GBP2024-03-31
73,916 GBP2023-03-31