52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
25,152 GBP2024-04-30
17,407 GBP2023-04-30
Fixed Assets
25,152 GBP2024-04-30
17,407 GBP2023-04-30
Debtors
3,036 GBP2024-04-30
5,713 GBP2023-04-30
Cash at bank and in hand
21,103 GBP2024-04-30
32,119 GBP2023-04-30
Current Assets
24,139 GBP2024-04-30
37,832 GBP2023-04-30
Creditors
-23,057 GBP2024-04-30
-26,974 GBP2023-04-30
Net Current Assets/Liabilities
1,082 GBP2024-04-30
10,858 GBP2023-04-30
Total Assets Less Current Liabilities
26,234 GBP2024-04-30
28,265 GBP2023-04-30
Creditors
Non-current
-17,625 GBP2024-04-30
-18,750 GBP2023-04-30
Net Assets/Liabilities
3,830 GBP2024-04-30
6,208 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,830 GBP2024-04-30
5,208 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,580 GBP2023-04-30
Plant and equipment
2,460 GBP2024-04-30
2,460 GBP2023-04-30
Motor vehicles
99,420 GBP2024-04-30
83,420 GBP2023-04-30
Computers
2,641 GBP2024-04-30
2,641 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
107,101 GBP2024-04-30
91,101 GBP2023-04-30
Land and buildings, Owned/Freehold
2,580 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,348 GBP2024-04-30
2,311 GBP2023-04-30
Motor vehicles
75,775 GBP2024-04-30
67,893 GBP2023-04-30
Computers
2,020 GBP2024-04-30
1,813 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,949 GBP2024-04-30
73,694 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,882 GBP2023-05-01 ~ 2024-04-30
Computers
207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,806 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
774 GBP2024-04-30
Plant and equipment
112 GBP2024-04-30
149 GBP2023-04-30
Motor vehicles
23,645 GBP2024-04-30
15,527 GBP2023-04-30
Computers
621 GBP2024-04-30
828 GBP2023-04-30
Owned/Freehold, Land and buildings
903 GBP2023-04-30