52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
2,163,483 GBP2024-12-31
988,979 GBP2023-12-31
Debtors
296,941 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
9,889 GBP2024-12-31
8,739 GBP2023-12-31
Current Assets
306,830 GBP2024-12-31
8,739 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-432,147 GBP2023-12-31
Net Current Assets/Liabilities
-794,664 GBP2024-12-31
-423,408 GBP2023-12-31
Total Assets Less Current Liabilities
1,368,819 GBP2024-12-31
565,571 GBP2023-12-31
Net Assets/Liabilities
612,036 GBP2024-12-31
536,035 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
611,936 GBP2024-12-31
535,935 GBP2023-12-31
581,067 GBP2022-12-31
Equity
612,036 GBP2024-12-31
536,035 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
76,001 GBP2024-01-01 ~ 2024-12-31
-45,132 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
76,001 GBP2024-01-01 ~ 2024-12-31
-45,132 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,400,454 GBP2024-12-31
1,210,821 GBP2023-12-31
Other
312,979 GBP2024-12-31
349,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,713,433 GBP2024-12-31
1,560,721 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-36,921 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-36,921 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
265,222 GBP2024-12-31
265,222 GBP2023-12-31
Other
284,728 GBP2024-12-31
306,520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
549,950 GBP2024-12-31
571,742 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
8,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-30,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,135,232 GBP2024-12-31
945,599 GBP2023-12-31
Other
28,251 GBP2024-12-31
43,380 GBP2023-12-31