52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Intangible Assets
50,000 GBP2025-03-31
60,000 GBP2024-03-31
Property, Plant & Equipment
480,468 GBP2025-03-31
499,905 GBP2024-03-31
Fixed Assets
530,468 GBP2025-03-31
559,905 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
Current
257,106 GBP2025-03-31
210,043 GBP2024-03-31
Cash at bank and in hand
4,141 GBP2025-03-31
8,537 GBP2024-03-31
Current Assets
263,247 GBP2025-03-31
220,580 GBP2024-03-31
Net Current Assets/Liabilities
91,765 GBP2025-03-31
87,909 GBP2024-03-31
Total Assets Less Current Liabilities
622,233 GBP2025-03-31
647,814 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-135,728 GBP2025-03-31
-186,416 GBP2024-03-31
Net Assets/Liabilities
486,505 GBP2025-03-31
461,398 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
38,244 GBP2024-04-01 ~ 2025-03-31
71,531 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
50,000 GBP2025-03-31
60,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
88,503 GBP2025-03-31
69,696 GBP2024-03-31
Motor vehicles
691,638 GBP2025-03-31
691,638 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
780,141 GBP2025-03-31
761,334 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,831 GBP2025-03-31
22,545 GBP2024-03-31
Motor vehicles
272,842 GBP2025-03-31
238,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,673 GBP2025-03-31
261,429 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,286 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
33,958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
61,672 GBP2025-03-31
47,151 GBP2024-03-31
Motor vehicles
418,796 GBP2025-03-31
452,754 GBP2024-03-31
Finished Goods/Goods for Resale
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Trade Debtors/Trade Receivables
238,768 GBP2025-03-31
195,296 GBP2024-03-31
Prepayments
4,167 GBP2025-03-31
4,167 GBP2024-03-31
Other Debtors
14,171 GBP2025-03-31
10,580 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
257,106 GBP2025-03-31
Amounts falling due within one year, Current
210,043 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31