52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Intangible Assets
7,604 GBP2025-03-31
6,229 GBP2024-03-31
Property, Plant & Equipment
13,810 GBP2025-03-31
15,627 GBP2024-03-31
Fixed Assets
21,414 GBP2025-03-31
21,856 GBP2024-03-31
Debtors
135,126 GBP2025-03-31
188,195 GBP2024-03-31
Cash at bank and in hand
73,954 GBP2025-03-31
25,853 GBP2024-03-31
Current Assets
209,080 GBP2025-03-31
214,048 GBP2024-03-31
Creditors
Amounts falling due within one year
-133,721 GBP2025-03-31
-186,714 GBP2024-03-31
Net Current Assets/Liabilities
75,359 GBP2025-03-31
27,334 GBP2024-03-31
Total Assets Less Current Liabilities
96,773 GBP2025-03-31
49,190 GBP2024-03-31
Net Assets/Liabilities
93,320 GBP2025-03-31
45,283 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
70 GBP2025-03-31
70 GBP2024-03-31
Retained earnings (accumulated losses)
93,249 GBP2025-03-31
45,212 GBP2024-03-31
Equity
93,320 GBP2025-03-31
45,283 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,500 GBP2025-03-31
6,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,896 GBP2025-03-31
271 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,625 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
7,604 GBP2025-03-31
6,229 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
22,059 GBP2025-03-31
19,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,249 GBP2025-03-31
3,860 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
13,810 GBP2025-03-31
15,627 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
133,093 GBP2025-03-31
184,195 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,033 GBP2025-03-31
Current, Amounts falling due within one year
4,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
135,126 GBP2025-03-31
Current, Amounts falling due within one year
188,195 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,139 GBP2025-03-31
53,945 GBP2024-03-31
Other Taxation & Social Security Payable
Current
75,141 GBP2025-03-31
67,671 GBP2024-03-31
Other Creditors
Current
46,441 GBP2025-03-31
65,098 GBP2024-03-31
Creditors
Current
133,721 GBP2025-03-31
186,714 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
99,640 GBP2025-03-31
133,900 GBP2024-03-31