52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
118,662 GBP2025-03-31
107,753 GBP2024-03-31
Total Inventories
166,905 GBP2025-03-31
156,802 GBP2024-03-31
Debtors
Current
423,576 GBP2025-03-31
302,820 GBP2024-03-31
Current Assets
590,481 GBP2025-03-31
459,622 GBP2024-03-31
Net Current Assets/Liabilities
117,905 GBP2025-03-31
27,732 GBP2024-03-31
Total Assets Less Current Liabilities
236,567 GBP2025-03-31
135,485 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-204,541 GBP2025-03-31
Net Assets/Liabilities
9,480 GBP2025-03-31
10,072 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
213,180 GBP2025-03-31
182,966 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
213,180 GBP2025-03-31
182,966 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
94,518 GBP2025-03-31
75,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,518 GBP2025-03-31
75,214 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
118,662 GBP2025-03-31
107,753 GBP2024-03-31
Other types of inventories not specified separately
166,905 GBP2025-03-31
156,802 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
257,146 GBP2025-03-31
214,527 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
163,763 GBP2025-03-31
85,771 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
423,576 GBP2025-03-31
302,820 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
204,541 GBP2025-03-31