52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
1,467 GBP2024-11-30
1,803 GBP2023-11-30
Fixed Assets
1,467 GBP2024-11-30
1,803 GBP2023-11-30
Debtors
714 GBP2024-11-30
4,809 GBP2023-11-30
Cash at bank and in hand
2,470 GBP2024-11-30
56 GBP2023-11-30
Current Assets
3,184 GBP2024-11-30
4,865 GBP2023-11-30
Net Current Assets/Liabilities
-37,213 GBP2024-11-30
-35,619 GBP2023-11-30
Total Assets Less Current Liabilities
-35,746 GBP2024-11-30
-33,816 GBP2023-11-30
Net Assets/Liabilities
-36,126 GBP2024-11-30
-34,146 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-36,226 GBP2024-11-30
-34,246 GBP2023-11-30
Equity
-36,126 GBP2024-11-30
-34,146 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,487 GBP2024-11-30
3,487 GBP2023-11-30
Office equipment
1,637 GBP2024-11-30
1,637 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,124 GBP2024-11-30
5,124 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,794 GBP2024-11-30
2,717 GBP2023-11-30
Office equipment
863 GBP2024-11-30
604 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,657 GBP2024-11-30
3,321 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
77 GBP2023-12-01 ~ 2024-11-30
Office equipment
259 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
693 GBP2024-11-30
770 GBP2023-11-30
Office equipment
774 GBP2024-11-30
1,033 GBP2023-11-30
Other Debtors
Amounts falling due within one year
714 GBP2024-11-30
329 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
4,480 GBP2023-11-30
Debtors
Amounts falling due within one year
714 GBP2024-11-30
4,809 GBP2023-11-30
Other Creditors
Amounts falling due within one year
40,397 GBP2024-11-30
40,484 GBP2023-11-30