52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Turnover/Revenue
41,270 GBP2023-08-01 ~ 2025-01-31
69,036 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
5,184 GBP2023-08-01 ~ 2025-01-31
8,685 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
36,086 GBP2023-08-01 ~ 2025-01-31
60,351 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
27,112 GBP2023-08-01 ~ 2025-01-31
46,818 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
8,974 GBP2023-08-01 ~ 2025-01-31
13,533 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
1,226 GBP2023-08-01 ~ 2025-01-31
Profit/Loss on Ordinary Activities Before Tax
7,748 GBP2023-08-01 ~ 2025-01-31
13,533 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,788 GBP2023-08-01 ~ 2025-01-31
613 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
5,960 GBP2023-08-01 ~ 2025-01-31
12,920 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
48,010 GBP2025-01-31
38,490 GBP2023-07-31
Cash at bank and in hand
551 GBP2025-01-31
906 GBP2023-07-31
Creditors
Current
9,320 GBP2025-01-31
2,213 GBP2023-07-31
Net Current Assets/Liabilities
-8,769 GBP2025-01-31
-1,307 GBP2023-07-31
Total Assets Less Current Liabilities
39,241 GBP2025-01-31
37,183 GBP2023-07-31
Creditors
Non-current
6,281 GBP2025-01-31
8,871 GBP2023-07-31
Net Assets/Liabilities
32,960 GBP2025-01-31
28,312 GBP2023-07-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
32,959 GBP2025-01-31
28,311 GBP2023-07-31
Equity
32,960 GBP2025-01-31
28,312 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2025-01-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,003 GBP2023-08-01 ~ 2025-01-31
12,829 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,600 GBP2025-01-31
60,600 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-48,500 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,590 GBP2025-01-31
22,110 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,003 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,844 GBP2023-08-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
48,010 GBP2025-01-31
38,490 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
3,619 GBP2025-01-31
Other Taxation & Social Security Payable
Current
2,401 GBP2025-01-31
613 GBP2023-07-31
Other Creditors
Current
3,300 GBP2025-01-31
1,600 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
6,281 GBP2025-01-31
Other Creditors
Non-current
8,871 GBP2023-07-31