49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Average Number of Employees
112023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment
226,821 GBP2024-03-31
267,481 GBP2023-03-31
Debtors
45,193 GBP2024-03-31
51,741 GBP2023-03-31
Cash at bank and in hand
11,605 GBP2024-03-31
47,944 GBP2023-03-31
Current Assets
56,798 GBP2024-03-31
99,685 GBP2023-03-31
Creditors
Amounts falling due within one year
130,419 GBP2024-03-31
145,393 GBP2023-03-31
Net Current Assets/Liabilities
73,621 GBP2024-03-31
45,708 GBP2023-03-31
Total Assets Less Current Liabilities
153,200 GBP2024-03-31
221,773 GBP2023-03-31
Creditors
Amounts falling due after one year
15,668 GBP2024-03-31
122,620 GBP2023-03-31
Net Assets/Liabilities
137,532 GBP2024-03-31
99,153 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
137,432 GBP2024-03-31
99,053 GBP2023-03-31
Equity
137,532 GBP2024-03-31
99,153 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
330,864 GBP2024-03-31
330,864 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
331,912 GBP2024-03-31
330,864 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
104,567 GBP2024-03-31
63,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,091 GBP2024-03-31
63,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41,184 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
524 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
226,297 GBP2024-03-31
267,481 GBP2023-03-31
Tools/Equipment for furniture and fittings
524 GBP2024-03-31
Trade Debtors/Trade Receivables
28,313 GBP2024-03-31
25,930 GBP2023-03-31
Other Debtors
16,880 GBP2024-03-31
25,811 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,745 GBP2024-03-31
11,347 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,033 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,621 GBP2024-03-31
4,755 GBP2023-03-31
Other Creditors
Amounts falling due within one year
107,252 GBP2024-03-31
113,258 GBP2023-03-31
Amounts falling due after one year
15,668 GBP2024-03-31
122,620 GBP2023-03-31