49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
19,130 GBP2025-03-31
22,546 GBP2024-09-30
Debtors
288,379 GBP2025-03-31
208,831 GBP2024-09-30
Cash at bank and in hand
149,263 GBP2025-03-31
76,715 GBP2024-09-30
Current Assets
437,642 GBP2025-03-31
285,546 GBP2024-09-30
Net Current Assets/Liabilities
129,071 GBP2025-03-31
62,218 GBP2024-09-30
Total Assets Less Current Liabilities
148,201 GBP2025-03-31
84,764 GBP2024-09-30
Net Assets/Liabilities
148,201 GBP2025-03-31
84,269 GBP2024-09-30
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-09-30
Retained earnings (accumulated losses)
148,200 GBP2025-03-31
84,268 GBP2024-09-30
Equity
148,201 GBP2025-03-31
84,269 GBP2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-03-31
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,755 GBP2025-03-31
8,365 GBP2024-09-30
Vehicles
21,696 GBP2025-03-31
21,696 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
30,451 GBP2025-03-31
30,061 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,185 GBP2025-03-31
2,091 GBP2024-09-30
Vehicles
8,136 GBP2025-03-31
5,424 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,321 GBP2025-03-31
7,515 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,094 GBP2024-10-01 ~ 2025-03-31
Vehicles
2,712 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,806 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,570 GBP2025-03-31
6,274 GBP2024-09-30
Vehicles
13,560 GBP2025-03-31
16,272 GBP2024-09-30
Trade Debtors/Trade Receivables
288,215 GBP2025-03-31
208,830 GBP2024-09-30
Amounts owed by group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
164,007 GBP2025-03-31
146,922 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
142,614 GBP2025-03-31
75,156 GBP2024-09-30
Other Creditors
Amounts falling due within one year
1,950 GBP2025-03-31
1,250 GBP2024-09-30