52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Turnover/Revenue
69,036 GBP2022-08-01 ~ 2023-07-31
66,463 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
8,685 GBP2022-08-01 ~ 2023-07-31
506 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
60,351 GBP2022-08-01 ~ 2023-07-31
65,957 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
46,818 GBP2022-08-01 ~ 2023-07-31
47,388 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
13,533 GBP2022-08-01 ~ 2023-07-31
18,569 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
613 GBP2022-08-01 ~ 2023-07-31
283 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
12,920 GBP2022-08-01 ~ 2023-07-31
18,286 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
38,490 GBP2023-07-31
28,182 GBP2022-07-31
Cash at bank and in hand
906 GBP2023-07-31
3,883 GBP2022-07-31
Creditors
Current
2,213 GBP2023-07-31
1,783 GBP2022-07-31
Net Current Assets/Liabilities
-1,307 GBP2023-07-31
2,100 GBP2022-07-31
Total Assets Less Current Liabilities
37,183 GBP2023-07-31
30,282 GBP2022-07-31
Creditors
Non-current
8,871 GBP2023-07-31
12,890 GBP2022-07-31
Net Assets/Liabilities
28,312 GBP2023-07-31
17,392 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
28,311 GBP2023-07-31
17,391 GBP2022-07-31
Equity
28,312 GBP2023-07-31
17,392 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,829 GBP2022-08-01 ~ 2023-07-31
9,393 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,600 GBP2023-07-31
40,950 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,950 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,110 GBP2023-07-31
12,768 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,829 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,487 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
38,490 GBP2023-07-31
28,182 GBP2022-07-31
Other Taxation & Social Security Payable
Current
613 GBP2023-07-31
283 GBP2022-07-31
Other Creditors
Current
1,600 GBP2023-07-31
1,500 GBP2022-07-31
Non-current
8,871 GBP2023-07-31
12,890 GBP2022-07-31