49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Average Number of Employees
132024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment
414,393 GBP2025-03-31
226,821 GBP2024-03-31
Debtors
60,881 GBP2025-03-31
45,193 GBP2024-03-31
Cash at bank and in hand
142,090 GBP2025-03-31
11,605 GBP2024-03-31
Current Assets
202,971 GBP2025-03-31
56,798 GBP2024-03-31
Creditors
Amounts falling due within one year
207,456 GBP2025-03-31
130,419 GBP2024-03-31
Net Current Assets/Liabilities
4,485 GBP2025-03-31
73,621 GBP2024-03-31
Total Assets Less Current Liabilities
409,908 GBP2025-03-31
153,200 GBP2024-03-31
Creditors
Amounts falling due after one year
232,146 GBP2025-03-31
15,668 GBP2024-03-31
Net Assets/Liabilities
177,762 GBP2025-03-31
137,532 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
177,662 GBP2025-03-31
137,432 GBP2024-03-31
Equity
177,762 GBP2025-03-31
137,532 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
587,222 GBP2025-03-31
330,864 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,503 GBP2025-03-31
1,048 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
588,725 GBP2025-03-31
331,912 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-66,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-66,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
173,133 GBP2025-03-31
104,567 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,199 GBP2025-03-31
524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,332 GBP2025-03-31
105,091 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
100,352 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
414,089 GBP2025-03-31
226,297 GBP2024-03-31
Tools/Equipment for furniture and fittings
304 GBP2025-03-31
524 GBP2024-03-31
Trade Debtors/Trade Receivables
46,865 GBP2025-03-31
28,313 GBP2024-03-31
Other Debtors
14,016 GBP2025-03-31
16,880 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,960 GBP2025-03-31
14,745 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,006 GBP2025-03-31
4,621 GBP2024-03-31
Other Creditors
Amounts falling due within one year
172,251 GBP2025-03-31
107,252 GBP2024-03-31
Amounts falling due after one year
232,146 GBP2025-03-31
15,668 GBP2024-03-31