52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-07-04 ~ 2023-12-31
Property, Plant & Equipment
587,597 GBP2024-12-31
631,160 GBP2023-12-31
Fixed Assets
587,597 GBP2024-12-31
631,160 GBP2023-12-31
Debtors
Current
4,945 GBP2024-12-31
6,182 GBP2023-12-31
Cash at bank and in hand
12,494 GBP2024-12-31
17,405 GBP2023-12-31
Current Assets
17,439 GBP2024-12-31
23,587 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-736,334 GBP2024-12-31
Net Current Assets/Liabilities
-718,895 GBP2024-12-31
-723,370 GBP2023-12-31
Total Assets Less Current Liabilities
-131,298 GBP2024-12-31
-92,210 GBP2023-12-31
Net Assets/Liabilities
-131,298 GBP2024-12-31
-92,210 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-131,300 GBP2024-12-31
-92,212 GBP2023-12-31
Equity
-131,298 GBP2024-12-31
-92,210 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-39,088 GBP2024-01-01 ~ 2024-12-31
-92,212 GBP2022-07-04 ~ 2023-12-31
Profit/Loss
-39,088 GBP2024-01-01 ~ 2024-12-31
-92,212 GBP2022-07-04 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-07-04 ~ 2023-12-31
Issue of Equity Instruments
2 GBP2022-07-04 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,483 GBP2024-12-31
16,083 GBP2023-12-31
Furniture and fittings
85,958 GBP2024-12-31
83,269 GBP2023-12-31
Other
584,184 GBP2024-12-31
580,944 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
692,625 GBP2024-12-31
680,296 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,807 GBP2023-12-31
Furniture and fittings
14,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
49,137 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
55,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,509 GBP2024-12-31
Furniture and fittings
35,234 GBP2024-12-31
Other
58,285 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,028 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
10,974 GBP2024-12-31
Furniture and fittings
50,724 GBP2024-12-31
Other
525,899 GBP2024-12-31
Other Debtors
Current
4,945 GBP2024-12-31
6,182 GBP2023-12-31
Cash and Cash Equivalents
12,494 GBP2024-12-31
17,405 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,054 GBP2024-12-31
5,398 GBP2023-12-31
Taxation/Social Security Payable
Current
1,394 GBP2024-12-31
Other Creditors
Current
718,221 GBP2024-12-31
728,821 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
15,665 GBP2024-12-31
12,738 GBP2023-12-31
Creditors
Current
736,334 GBP2024-12-31
746,957 GBP2023-12-31