49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Turnover/Revenue
27,381 GBP2024-06-01 ~ 2025-05-31
33,298 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-15,054 GBP2024-06-01 ~ 2025-05-31
-19,929 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
12,327 GBP2024-06-01 ~ 2025-05-31
13,369 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
-9,926 GBP2024-06-01 ~ 2025-05-31
-9,440 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-2,274 GBP2024-06-01 ~ 2025-05-31
-2,803 GBP2023-06-01 ~ 2024-05-31
Other operating income
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
127 GBP2024-06-01 ~ 2025-05-31
1,126 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
127 GBP2024-06-01 ~ 2025-05-31
1,126 GBP2023-06-01 ~ 2024-05-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
53,679 GBP2025-05-31
50,076 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
53,679 GBP2025-05-31
50,076 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
0 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
1,674 GBP2025-05-31
8,130 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
1,674 GBP2025-05-31
8,130 GBP2024-05-31
Creditors
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Current Assets/Liabilities
1,674 GBP2025-05-31
8,130 GBP2024-05-31
Total Assets Less Current Liabilities
55,353 GBP2025-05-31
58,206 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
55,353 GBP2025-05-31
58,206 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Share premium
0 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
55,352 GBP2025-05-31
58,205 GBP2024-05-31
Equity
55,353 GBP2025-05-31
58,206 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
53,679 GBP2025-05-31
50,076 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
53,679 GBP2025-05-31
50,076 GBP2024-05-31
Property, Plant & Equipment - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
53,679 GBP2025-05-31
50,076 GBP2024-05-31