49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
72,498 GBP2024-03-31
93,071 GBP2023-03-31
Fixed Assets - Investments
204,500 GBP2024-03-31
204,500 GBP2023-03-31
Fixed Assets
276,998 GBP2024-03-31
297,571 GBP2023-03-31
Debtors
34,198 GBP2024-03-31
60,292 GBP2023-03-31
Cash at bank and in hand
483,505 GBP2024-03-31
333,697 GBP2023-03-31
Current Assets
517,703 GBP2024-03-31
393,989 GBP2023-03-31
Net Current Assets/Liabilities
431,377 GBP2024-03-31
326,425 GBP2023-03-31
Total Assets Less Current Liabilities
708,375 GBP2024-03-31
623,996 GBP2023-03-31
Net Assets/Liabilities
704,755 GBP2024-03-31
618,567 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,573 GBP2023-04-01 ~ 2024-03-31
26,558 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
191,147 GBP2023-04-01 ~ 2024-03-31
28,758 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,949 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,531 GBP2024-03-31
44,531 GBP2023-03-31
Motor vehicles
262,131 GBP2024-03-31
283,044 GBP2023-03-31
Computers
2,001 GBP2024-03-31
2,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
308,663 GBP2024-03-31
329,576 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-20,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,800 GBP2024-03-31
35,193 GBP2023-03-31
Motor vehicles
198,576 GBP2024-03-31
200,927 GBP2023-03-31
Computers
789 GBP2024-03-31
385 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,165 GBP2024-03-31
236,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,607 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,562 GBP2023-04-01 ~ 2024-03-31
Computers
404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,731 GBP2024-03-31
9,338 GBP2023-03-31
Motor vehicles
63,555 GBP2024-03-31
82,117 GBP2023-03-31
Computers
1,212 GBP2024-03-31
1,616 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
204,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,180 GBP2024-03-31
51,871 GBP2023-03-31
Debtors
Amounts falling due within one year
34,198 GBP2024-03-31
60,292 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,750 GBP2024-03-31
64,149 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,288 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
7,288 GBP2024-03-31
3,415 GBP2023-03-31