52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Gross Profit/Loss
402,335 GBP2023-04-25 ~ 2024-04-30
Administrative Expenses
-322,823 GBP2023-04-25 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-209 GBP2023-04-25 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
79,303 GBP2023-04-25 ~ 2024-04-30
Profit/Loss
79,303 GBP2023-04-25 ~ 2024-04-30
Comprehensive Income/Expense
79,303 GBP2023-04-25 ~ 2024-04-30
Property, Plant & Equipment
22,148 GBP2024-04-30
Debtors
Current
356,894 GBP2024-04-30
Cash at bank and in hand
63,192 GBP2024-04-30
Current Assets
420,086 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-221,564 GBP2024-04-30
Net Current Assets/Liabilities
246,742 GBP2024-04-30
Total Assets Less Current Liabilities
268,890 GBP2024-04-30
Net Assets/Liabilities
80,303 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
79,303 GBP2023-04-25 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-04-25 ~ 2024-04-30
Issue of Equity Instruments
1,000 GBP2023-04-25 ~ 2024-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
79,303 GBP2024-04-30
Equity
80,303 GBP2024-04-30
Average Number of Employees
292023-04-25 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
3,022 GBP2023-04-25 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
22,477 GBP2024-04-30
Motor vehicles
2,694 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,171 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,810 GBP2023-04-25 ~ 2024-04-30
Motor vehicles
213 GBP2023-04-25 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,023 GBP2023-04-25 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,810 GBP2024-04-30
Motor vehicles
213 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,023 GBP2024-04-30
Property, Plant & Equipment
Office equipment
19,667 GBP2024-04-30
Motor vehicles
2,481 GBP2024-04-30