52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
02022-02-01 ~ 2023-01-31
02021-01-25 ~ 2022-01-31
Property, Plant & Equipment
13,131 GBP2023-01-31
12,222 GBP2022-01-31
Debtors
7 GBP2023-01-31
536 GBP2022-01-31
Cash at bank and in hand
3,304 GBP2023-01-31
12,369 GBP2022-01-31
Current Assets
3,311 GBP2023-01-31
12,905 GBP2022-01-31
Creditors
Current
18,017 GBP2023-01-31
25,947 GBP2022-01-31
Net Current Assets/Liabilities
-14,706 GBP2023-01-31
-13,042 GBP2022-01-31
Total Assets Less Current Liabilities
-1,575 GBP2023-01-31
-820 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
-1,675 GBP2023-01-31
-920 GBP2022-01-31
Equity
-1,575 GBP2023-01-31
-820 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,600 GBP2023-01-31
13,900 GBP2022-01-31
Computers
479 GBP2023-01-31
479 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
17,363 GBP2023-01-31
14,379 GBP2022-01-31
Improvements to leasehold property
2,284 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,963 GBP2023-01-31
2,085 GBP2022-01-31
Computers
155 GBP2023-01-31
72 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,232 GBP2023-01-31
2,157 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
114 GBP2022-02-01 ~ 2023-01-31
Plant and equipment
1,878 GBP2022-02-01 ~ 2023-01-31
Computers
83 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,075 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
114 GBP2023-01-31
Property, Plant & Equipment
Improvements to leasehold property
2,170 GBP2023-01-31
Plant and equipment
10,637 GBP2023-01-31
11,815 GBP2022-01-31
Computers
324 GBP2023-01-31
407 GBP2022-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7 GBP2023-01-31
Current, Amounts falling due within one year
536 GBP2022-01-31
Other Taxation & Social Security Payable
Current
1 GBP2023-01-31
Other Creditors
Current
18,016 GBP2023-01-31
25,947 GBP2022-01-31