52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
27,015 GBP2025-09-30
65,970 GBP2024-09-30
Debtors
542,131 GBP2025-09-30
563,510 GBP2024-09-30
Cash at bank and in hand
12,361 GBP2025-09-30
89,109 GBP2024-09-30
Current Assets
554,492 GBP2025-09-30
652,619 GBP2024-09-30
Creditors
Current
469,186 GBP2025-09-30
565,269 GBP2024-09-30
Net Current Assets/Liabilities
85,306 GBP2025-09-30
87,350 GBP2024-09-30
Total Assets Less Current Liabilities
112,321 GBP2025-09-30
153,320 GBP2024-09-30
Creditors
Non-current
41,460 GBP2024-09-30
Net Assets/Liabilities
112,321 GBP2025-09-30
111,860 GBP2024-09-30
Equity
Called up share capital
150 GBP2025-09-30
150 GBP2024-09-30
Retained earnings (accumulated losses)
112,171 GBP2025-09-30
111,710 GBP2024-09-30
Equity
112,321 GBP2025-09-30
111,860 GBP2024-09-30
Average Number of Employees
422024-10-01 ~ 2025-09-30
552023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,500 GBP2025-09-30
112,422 GBP2024-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-62,922 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,485 GBP2025-09-30
46,452 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,361 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,328 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
27,015 GBP2025-09-30
65,970 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
462,277 GBP2025-09-30
448,539 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
79,854 GBP2025-09-30
114,971 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
542,131 GBP2025-09-30
563,510 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
8,333 GBP2025-09-30
20,798 GBP2024-09-30
Trade Creditors/Trade Payables
Current
181,238 GBP2025-09-30
109,138 GBP2024-09-30
Other Taxation & Social Security Payable
Current
215,782 GBP2025-09-30
371,500 GBP2024-09-30
Other Creditors
Current
63,833 GBP2025-09-30
63,833 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
41,460 GBP2024-09-30