52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Intangible Assets
60,000 GBP2024-03-31
70,000 GBP2023-03-31
Property, Plant & Equipment
499,905 GBP2024-03-31
379,886 GBP2023-03-31
Fixed Assets
559,905 GBP2024-03-31
449,886 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
Current
210,043 GBP2024-03-31
146,161 GBP2023-03-31
Cash at bank and in hand
8,537 GBP2024-03-31
11,706 GBP2023-03-31
Current Assets
220,580 GBP2024-03-31
159,867 GBP2023-03-31
Net Current Assets/Liabilities
87,909 GBP2024-03-31
31,804 GBP2023-03-31
Total Assets Less Current Liabilities
647,814 GBP2024-03-31
481,690 GBP2023-03-31
Net Assets/Liabilities
461,398 GBP2024-03-31
261,536 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
71,531 GBP2023-04-01 ~ 2024-03-31
66,136 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
60,000 GBP2024-03-31
70,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,696 GBP2024-03-31
57,196 GBP2023-03-31
Motor vehicles
691,638 GBP2024-03-31
512,588 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
761,334 GBP2024-03-31
569,784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,545 GBP2024-03-31
15,878 GBP2023-03-31
Motor vehicles
238,884 GBP2024-03-31
174,020 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,429 GBP2024-03-31
189,898 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,667 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
64,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47,151 GBP2024-03-31
41,318 GBP2023-03-31
Motor vehicles
452,754 GBP2024-03-31
338,568 GBP2023-03-31
Finished Goods/Goods for Resale
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
195,296 GBP2024-03-31
131,414 GBP2023-03-31
Prepayments
4,167 GBP2024-03-31
4,167 GBP2023-03-31
Other Debtors
10,580 GBP2024-03-31
10,580 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
210,043 GBP2024-03-31
Amounts falling due within one year, Current
146,161 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
80,571 GBP2024-03-31
Non-current, Amounts falling due after one year
80,571 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31