52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
6,124 GBP2025-07-31
7,192 GBP2024-07-31
Debtors
45,591 GBP2025-07-31
12,368 GBP2024-07-31
Cash at bank and in hand
19,499 GBP2025-07-31
26,416 GBP2024-07-31
Current Assets
65,090 GBP2025-07-31
38,784 GBP2024-07-31
Net Current Assets/Liabilities
55,595 GBP2025-07-31
28,668 GBP2024-07-31
Net Assets/Liabilities
61,719 GBP2025-07-31
35,860 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,300 GBP2025-07-31
4,300 GBP2024-07-31
Motor vehicles
1,400 GBP2025-07-31
1,400 GBP2024-07-31
Furniture and fittings
1,386 GBP2025-07-31
1,386 GBP2024-07-31
Computers
106 GBP2025-07-31
106 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,192 GBP2025-07-31
7,192 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
516 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
280 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
166 GBP2024-08-01 ~ 2025-07-31
Computers
106 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,068 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
516 GBP2025-07-31
Motor vehicles
280 GBP2025-07-31
Furniture and fittings
166 GBP2025-07-31
Computers
106 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,068 GBP2025-07-31
Property, Plant & Equipment
Plant and equipment
3,784 GBP2025-07-31
4,300 GBP2024-07-31
Motor vehicles
1,120 GBP2025-07-31
1,400 GBP2024-07-31
Furniture and fittings
1,220 GBP2025-07-31
1,386 GBP2024-07-31
Computers
106 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,591 GBP2025-07-31
12,368 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,179 GBP2025-07-31
3,124 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
290 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,316 GBP2025-07-31
6,702 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-08-01 ~ 2025-07-31
10,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
152024-08-01 ~ 2025-07-31
152023-08-01 ~ 2024-07-31