52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
500 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
125 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
375 GBP2023-06-30
Property, Plant & Equipment
375 GBP2023-06-30
Debtors
33,922 GBP2024-06-30
11,727 GBP2023-06-30
Cash at bank and in hand
429 GBP2024-06-30
4,212 GBP2023-06-30
Current Assets
34,351 GBP2024-06-30
15,939 GBP2023-06-30
Net Current Assets/Liabilities
19,368 GBP2024-06-30
8,626 GBP2023-06-30
Total Assets Less Current Liabilities
19,368 GBP2024-06-30
9,001 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
19,367 GBP2024-06-30
9,000 GBP2023-06-30
Equity
19,368 GBP2024-06-30
9,001 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,661 GBP2023-07-01 ~ 2024-06-30
2,023 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
500 GBP2023-06-30
Property, Plant & Equipment - Disposals
-500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
14,049 GBP2024-06-30
2,565 GBP2023-06-30
Other Debtors
19,873 GBP2024-06-30
9,162 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,887 GBP2024-06-30
1,782 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
5,827 GBP2024-06-30
2,023 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,822 GBP2024-06-30
748 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,447 GBP2024-06-30
2,760 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30