52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
26,140 GBP2025-02-28
33,306 GBP2024-02-28
Fixed Assets
26,140 GBP2025-02-28
33,306 GBP2024-02-28
Total Inventories
856 GBP2025-02-28
Debtors
Amounts falling due within one year
974 GBP2025-02-28
989 GBP2024-02-28
Amounts falling due after one year
46,969 GBP2025-02-28
52,494 GBP2024-02-28
Cash at bank and in hand
7,346 GBP2025-02-28
7,515 GBP2024-02-28
Current Assets
56,145 GBP2025-02-28
60,998 GBP2024-02-28
Creditors
Amounts falling due within one year
-3,873 GBP2025-02-28
-4,013 GBP2024-02-28
Net Current Assets/Liabilities
52,272 GBP2025-02-28
56,985 GBP2024-02-28
Total Assets Less Current Liabilities
78,412 GBP2025-02-28
90,291 GBP2024-02-28
Creditors
Amounts falling due after one year
-260,582 GBP2025-02-28
-215,456 GBP2024-02-28
Net Assets/Liabilities
-182,170 GBP2025-02-28
-125,165 GBP2024-02-28
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-28
Retained earnings (accumulated losses)
-183,170 GBP2025-02-28
-126,165 GBP2024-02-28
Equity
-182,170 GBP2025-02-28
-125,165 GBP2024-02-28
Wages/Salaries
64,973 GBP2024-02-29 ~ 2025-02-28
68,336 GBP2023-03-01 ~ 2024-02-28
Social Security Costs
2,215 GBP2024-02-29 ~ 2025-02-28
Staff Costs/Employee Benefits Expense
67,188 GBP2024-02-29 ~ 2025-02-28
68,556 GBP2023-03-01 ~ 2024-02-28
Average number of employees in administration and support functions
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
8,393 GBP2025-02-28
8,393 GBP2024-02-28
Furniture and fittings
18,354 GBP2025-02-28
18,354 GBP2024-02-28
Computers
10,353 GBP2025-02-28
10,353 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
37,100 GBP2025-02-28
37,100 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,428 GBP2025-02-28
2,428 GBP2024-02-28
Furniture and fittings
5,506 GBP2025-02-28
5,506 GBP2024-02-28
Computers
3,026 GBP2025-02-28
3,026 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,960 GBP2025-02-28
10,960 GBP2024-02-28
Property, Plant & Equipment
Land and buildings
5,965 GBP2025-02-28
7,209 GBP2024-02-28
Furniture and fittings
12,848 GBP2025-02-28
16,977 GBP2024-02-28
Computers
7,327 GBP2025-02-28
9,120 GBP2024-02-28