52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
4,184 GBP2024-05-31
3,504 GBP2023-05-31
Fixed Assets
4,184 GBP2024-05-31
3,504 GBP2023-05-31
Debtors
26,958 GBP2024-05-31
20,390 GBP2023-05-31
Cash at bank and in hand
1,207 GBP2024-05-31
4,051 GBP2023-05-31
Current Assets
28,165 GBP2024-05-31
24,441 GBP2023-05-31
Creditors
Amounts falling due within one year
29,564 GBP2024-05-31
26,396 GBP2023-05-31
Net Current Assets/Liabilities
-1,399 GBP2024-05-31
-1,955 GBP2023-05-31
Total Assets Less Current Liabilities
2,785 GBP2024-05-31
1,549 GBP2023-05-31
Net Assets/Liabilities
2,785 GBP2024-05-31
1,549 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
2,783 GBP2024-05-31
1,547 GBP2023-05-31
Equity
2,785 GBP2024-05-31
1,549 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,580 GBP2024-05-31
5,200 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,400 GBP2024-05-31
2,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,980 GBP2024-05-31
7,600 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,702 GBP2024-05-31
3,328 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,796 GBP2024-05-31
4,096 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
326 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,878 GBP2024-05-31
1,872 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,306 GBP2024-05-31
1,632 GBP2023-05-31
Other Debtors
26,958 GBP2024-05-31
20,390 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
15,898 GBP2024-05-31
13,260 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,176 GBP2024-05-31
2,136 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,490 GBP2024-05-31