52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
0 GBP2022-04-30
604,379 GBP2020-12-31
Total Inventories
0 GBP2022-04-30
33,023 GBP2020-12-31
Debtors
830,783 GBP2022-04-30
345,671 GBP2020-12-31
Cash at bank and in hand
1,229,621 GBP2022-04-30
1,590,738 GBP2020-12-31
Current Assets
2,060,404 GBP2022-04-30
1,969,432 GBP2020-12-31
Net Current Assets/Liabilities
1,997,009 GBP2022-04-30
1,777,694 GBP2020-12-31
Total Assets Less Current Liabilities
1,997,009 GBP2022-04-30
2,382,073 GBP2020-12-31
Net Assets/Liabilities
1,997,009 GBP2022-04-30
2,376,706 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
1,996,909 GBP2022-04-30
2,376,606 GBP2020-12-31
Equity
1,997,009 GBP2022-04-30
2,376,706 GBP2020-12-31
Average Number of Employees
92021-01-01 ~ 2022-04-30
92020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,367 GBP2021-01-01 ~ 2022-04-30
-786 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,609 GBP2021-01-01 ~ 2022-04-30
98,691 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-04-30
576,132 GBP2020-12-31
Other
0 GBP2022-04-30
273,532 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-30
849,664 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-576,132 GBP2021-01-01 ~ 2022-04-30
Other
-273,532 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-849,664 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-04-30
0 GBP2020-12-31
Other
0 GBP2022-04-30
245,285 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
245,285 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-01-01 ~ 2022-04-30
Other
-245,285 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-245,285 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-04-30
576,132 GBP2020-12-31
Other
0 GBP2022-04-30
28,247 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
2,939 GBP2022-04-30
83,783 GBP2020-12-31
Other Debtors
Amounts falling due within one year
827,844 GBP2022-04-30
261,888 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
830,783 GBP2022-04-30
345,671 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,071 GBP2022-04-30
27,049 GBP2020-12-31
Other Taxation & Social Security Payable
Current
54,824 GBP2022-04-30
155,600 GBP2020-12-31
Other Creditors
Current
7,500 GBP2022-04-30
9,089 GBP2020-12-31