52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Called-up share capital (not paid)
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
8,279 GBP2024-07-31
38,797 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
8,279 GBP2024-07-31
38,797 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
689,236 GBP2024-07-31
1,081,414 GBP2023-07-31
Cash at bank and in hand
635,473 GBP2024-07-31
667,841 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
1,324,709 GBP2024-07-31
1,749,255 GBP2023-07-31
Creditors
Amounts falling due within one year
-595,575 GBP2024-07-31
-1,174,654 GBP2023-07-31
Net Current Assets/Liabilities
729,134 GBP2024-07-31
574,601 GBP2023-07-31
Total Assets Less Current Liabilities
737,413 GBP2024-07-31
613,398 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
735,343 GBP2024-07-31
609,317 GBP2023-07-31
Equity
Called up share capital
400 GBP2024-07-31
400 GBP2023-07-31
Share premium
5,251 GBP2024-07-31
5,251 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
729,692 GBP2024-07-31
603,666 GBP2023-07-31
Equity
735,343 GBP2024-07-31
609,317 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
31,835 GBP2024-07-31
67,837 GBP2023-07-31
Property, Plant & Equipment - Disposals
-43,999 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,556 GBP2024-07-31
29,040 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,182 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,666 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Debtors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31