52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
51,886 GBP2018-12-31
58,233 GBP2017-12-31
Debtors
161,397 GBP2018-12-31
198,000 GBP2017-12-31
Cash at bank and in hand
14,480 GBP2018-12-31
13,607 GBP2017-12-31
Current Assets
175,877 GBP2018-12-31
211,607 GBP2017-12-31
Net Current Assets/Liabilities
-38,744 GBP2018-12-31
3,919 GBP2017-12-31
Total Assets Less Current Liabilities
13,142 GBP2018-12-31
62,152 GBP2017-12-31
Net Assets/Liabilities
-67,918 GBP2018-12-31
-25,191 GBP2017-12-31
Equity
Called up share capital
20,000 GBP2018-12-31
20,000 GBP2017-12-31
Share premium
9,480 GBP2018-12-31
9,480 GBP2017-12-31
Retained earnings (accumulated losses)
-97,398 GBP2018-12-31
-54,671 GBP2017-12-31
Equity
-67,918 GBP2018-12-31
-25,191 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
216,784 GBP2018-12-31
216,784 GBP2017-12-31
Other
353,468 GBP2018-12-31
354,468 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
570,252 GBP2018-12-31
571,252 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
186,190 GBP2018-12-31
182,366 GBP2017-12-31
Other
332,176 GBP2018-12-31
330,653 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
518,366 GBP2018-12-31
513,019 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,824 GBP2018-01-01 ~ 2018-12-31
Other
2,366 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,190 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-843 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-843 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
30,594 GBP2018-12-31
34,418 GBP2017-12-31
Other
21,292 GBP2018-12-31
23,815 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
61,397 GBP2018-12-31
83,158 GBP2017-12-31
Debtors
Current
161,397 GBP2018-12-31
198,000 GBP2017-12-31
Other Taxation & Social Security Payable
8,298 GBP2018-12-31
1,186 GBP2017-12-31
Other Creditors
Current
206,323 GBP2018-12-31
206,502 GBP2017-12-31