52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
988,979 GBP2023-12-31
1,027,286 GBP2022-12-31
Debtors
0 GBP2023-12-31
80,704 GBP2022-12-31
Cash at bank and in hand
8,739 GBP2023-12-31
15,207 GBP2022-12-31
Current Assets
8,739 GBP2023-12-31
95,911 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-432,147 GBP2023-12-31
-485,639 GBP2022-12-31
Net Current Assets/Liabilities
-423,408 GBP2023-12-31
-389,728 GBP2022-12-31
Total Assets Less Current Liabilities
565,571 GBP2023-12-31
637,558 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-26,855 GBP2022-12-31
Net Assets/Liabilities
536,035 GBP2023-12-31
581,167 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
535,935 GBP2023-12-31
581,067 GBP2022-12-31
720,175 GBP2021-12-31
Equity
536,035 GBP2023-12-31
581,167 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-45,132 GBP2023-01-01 ~ 2023-12-31
-139,108 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-45,132 GBP2023-01-01 ~ 2023-12-31
-139,108 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,210,821 GBP2022-12-31
Other
349,900 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,560,721 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
265,222 GBP2023-12-31
241,006 GBP2022-12-31
Other
306,520 GBP2023-12-31
292,429 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
571,742 GBP2023-12-31
533,435 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,216 GBP2023-01-01 ~ 2023-12-31
Other
14,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
945,599 GBP2023-12-31
969,815 GBP2022-12-31
Other
43,380 GBP2023-12-31
57,471 GBP2022-12-31