52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
22022-07-04 ~ 2023-12-31
Property, Plant & Equipment
631,160 GBP2023-12-31
Fixed Assets
631,160 GBP2023-12-31
Debtors
Current
6,182 GBP2023-12-31
Cash at bank and in hand
17,405 GBP2023-12-31
Current Assets
23,587 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-746,957 GBP2023-12-31
Net Current Assets/Liabilities
-723,370 GBP2023-12-31
Total Assets Less Current Liabilities
-92,210 GBP2023-12-31
Net Assets/Liabilities
-92,210 GBP2023-12-31
Equity
Called up share capital
2 GBP2023-12-31
Retained earnings (accumulated losses)
-92,212 GBP2023-12-31
Equity
-92,210 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-92,212 GBP2022-07-04 ~ 2023-12-31
Profit/Loss
-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
332022-07-04 ~ 2023-12-31
Furniture and fittings
252022-07-04 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,083 GBP2023-12-31
Furniture and fittings
83,269 GBP2023-12-31
Other
580,944 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
680,296 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
14,132 GBP2022-07-04 ~ 2023-12-31
Owned/Freehold
49,136 GBP2022-07-04 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,807 GBP2023-12-31
Furniture and fittings
14,132 GBP2023-12-31
Other
29,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,136 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
10,276 GBP2023-12-31
Furniture and fittings
69,137 GBP2023-12-31
Other
551,747 GBP2023-12-31
Other Debtors
Current
6,182 GBP2023-12-31
Cash and Cash Equivalents
17,405 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,398 GBP2023-12-31
Other Creditors
Current
728,821 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,738 GBP2023-12-31
Creditors
Current
746,957 GBP2023-12-31