52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
18,400 GBP2023-11-30
20,346 GBP2022-11-30
Debtors
49,821 GBP2023-11-30
54,729 GBP2022-11-30
Cash at bank and in hand
168,205 GBP2023-11-30
142,330 GBP2022-11-30
Current Assets
218,026 GBP2023-11-30
197,059 GBP2022-11-30
Net Current Assets/Liabilities
166,789 GBP2023-11-30
151,278 GBP2022-11-30
Total Assets Less Current Liabilities
185,189 GBP2023-11-30
171,624 GBP2022-11-30
Net Assets/Liabilities
180,589 GBP2023-11-30
171,624 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
180,588 GBP2023-11-30
171,623 GBP2022-11-30
Equity
180,589 GBP2023-11-30
171,624 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,255 GBP2023-11-30
23,255 GBP2022-11-30
Vehicles
185,146 GBP2023-11-30
189,146 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
208,401 GBP2023-11-30
212,401 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-17,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-17,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,255 GBP2023-11-30
23,255 GBP2022-11-30
Vehicles
166,746 GBP2023-11-30
168,800 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,001 GBP2023-11-30
192,055 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,946 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,946 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-17,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Vehicles
18,400 GBP2023-11-30
20,346 GBP2022-11-30
Trade Debtors/Trade Receivables
46,259 GBP2023-11-30
50,254 GBP2022-11-30
Other Debtors
3,562 GBP2023-11-30
4,475 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,442 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,283 GBP2023-11-30
5,806 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
32,079 GBP2023-11-30
34,190 GBP2022-11-30
Other Creditors
Amounts falling due within one year
14,875 GBP2023-11-30
3,343 GBP2022-11-30