49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
31,009 GBP2024-10-31
38,761 GBP2023-10-31
Fixed Assets
31,009 GBP2024-10-31
38,761 GBP2023-10-31
Debtors
13,022 GBP2024-10-31
19,396 GBP2023-10-31
Cash at bank and in hand
932 GBP2024-10-31
5,834 GBP2023-10-31
Current Assets
13,954 GBP2024-10-31
25,230 GBP2023-10-31
Net Current Assets/Liabilities
-22,346 GBP2024-10-31
-14,120 GBP2023-10-31
Total Assets Less Current Liabilities
8,663 GBP2024-10-31
24,641 GBP2023-10-31
Net Assets/Liabilities
6,638 GBP2024-10-31
11,830 GBP2023-10-31
Equity
Called up share capital
130 GBP2024-10-31
130 GBP2023-10-31
Retained earnings (accumulated losses)
6,508 GBP2024-10-31
11,700 GBP2023-10-31
Equity
6,638 GBP2024-10-31
11,830 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
66,995 GBP2024-10-31
66,995 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
66,995 GBP2024-10-31
66,995 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
35,986 GBP2024-10-31
28,234 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,986 GBP2024-10-31
28,234 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,752 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor cars
31,009 GBP2024-10-31
38,761 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,428 GBP2023-10-31
Other Debtors
Amounts falling due within one year
7,564 GBP2024-10-31
7,564 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,458 GBP2024-10-31
4,404 GBP2023-10-31
Debtors
Amounts falling due within one year
13,022 GBP2024-10-31
19,396 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,000 GBP2024-10-31
30,000 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1 GBP2024-10-31
1 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2024-10-31
1,250 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,099 GBP2024-10-31
8,099 GBP2023-10-31
Amounts falling due after one year
2,025 GBP2024-10-31
10,123 GBP2023-10-31