52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Turnover/Revenue
1,051,236 GBP2023-04-01 ~ 2024-03-31
668,692 GBP2022-01-24 ~ 2023-03-31
Cost of Sales
-318,098 GBP2023-04-01 ~ 2024-03-31
-187,143 GBP2022-01-24 ~ 2023-03-31
Gross Profit/Loss
733,138 GBP2023-04-01 ~ 2024-03-31
481,549 GBP2022-01-24 ~ 2023-03-31
Administrative Expenses
-649,753 GBP2023-04-01 ~ 2024-03-31
-368,857 GBP2022-01-24 ~ 2023-03-31
Operating Profit/Loss
83,385 GBP2023-04-01 ~ 2024-03-31
112,692 GBP2022-01-24 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-50 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-01-24 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
83,335 GBP2023-04-01 ~ 2024-03-31
112,692 GBP2022-01-24 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-45,672 GBP2023-04-01 ~ 2024-03-31
-28,175 GBP2022-01-24 ~ 2023-03-31
Intangible Assets
1,341,000 GBP2024-03-31
1,440,333 GBP2023-03-31
Property, Plant & Equipment
14,985 GBP2024-03-31
12,860 GBP2023-03-31
Fixed Assets
1,355,985 GBP2024-03-31
1,453,193 GBP2023-03-31
Total Inventories
9,240 GBP2024-03-31
8,695 GBP2023-03-31
Debtors
37,720 GBP2024-03-31
49,461 GBP2023-03-31
Cash at bank and in hand
84,399 GBP2024-03-31
103,079 GBP2023-03-31
Current Assets
131,359 GBP2024-03-31
161,235 GBP2023-03-31
Net Current Assets/Liabilities
-1,233,804 GBP2024-03-31
-1,368,675 GBP2023-03-31
Total Assets Less Current Liabilities
122,181 GBP2024-03-31
84,518 GBP2023-03-31
Net Assets/Liabilities
122,181 GBP2024-03-31
84,518 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
122,180 GBP2024-03-31
84,517 GBP2023-03-31
Equity
122,181 GBP2024-03-31
84,518 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
222022-01-24 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,490,000 GBP2024-03-31
1,490,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,490,000 GBP2024-03-31
1,490,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,000 GBP2024-03-31
49,667 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
149,000 GBP2024-03-31
49,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
99,333 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
99,333 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,341,000 GBP2024-03-31
1,440,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,537 GBP2024-03-31
14,288 GBP2023-03-31
Vehicles
980 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,517 GBP2024-03-31
14,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,336 GBP2024-03-31
1,428 GBP2023-03-31
Vehicles
196 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,532 GBP2024-03-31
1,428 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,908 GBP2023-04-01 ~ 2024-03-31
Vehicles
196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,201 GBP2024-03-31
12,860 GBP2023-03-31
Vehicles
784 GBP2024-03-31
0 GBP2023-03-31
Other types of inventories not specified separately
9,240 GBP2024-03-31
8,695 GBP2023-03-31
Other Debtors
37,720 GBP2024-03-31
49,461 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,713 GBP2024-03-31
16,277 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
92,857 GBP2024-03-31
69,592 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,257,593 GBP2024-03-31
1,444,041 GBP2023-03-31