52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Turnover/Revenue
71,253 GBP2024-01-01 ~ 2024-12-31
59,436 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-39,331 GBP2024-01-01 ~ 2024-12-31
-29,018 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
31,922 GBP2024-01-01 ~ 2024-12-31
30,418 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-31,723 GBP2024-01-01 ~ 2024-12-31
-29,712 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
199 GBP2024-01-01 ~ 2024-12-31
706 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
199 GBP2024-01-01 ~ 2024-12-31
706 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-38 GBP2024-01-01 ~ 2024-12-31
-134 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
161 GBP2024-01-01 ~ 2024-12-31
572 GBP2023-01-01 ~ 2023-12-31
Debtors
2,376 GBP2024-12-31
Cash at bank and in hand
6,090 GBP2024-12-31
15,794 GBP2023-12-31
Current Assets
8,466 GBP2024-12-31
15,794 GBP2023-12-31
Net Current Assets/Liabilities
5,321 GBP2024-12-31
13,417 GBP2023-12-31
Total Assets Less Current Liabilities
5,321 GBP2024-12-31
13,417 GBP2023-12-31
Net Assets/Liabilities
5,078 GBP2024-12-31
4,917 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,978 GBP2024-12-31
4,817 GBP2024-01-01
4,817 GBP2023-12-31
4,245 GBP2023-01-01
Equity
5,078 GBP2024-12-31
4,917 GBP2023-12-31
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
161 GBP2024-01-01 ~ 2024-12-31
572 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
161 GBP2024-01-01 ~ 2024-12-31
572 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,376 GBP2024-12-31
Debtors
Amounts falling due within one year
2,376 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,108 GBP2024-12-31
2,243 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
38 GBP2024-12-31
134 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31