52102 - Operation Of Warehousing And Storage Facilities For Air Transport Activities
Property, Plant & Equipment
377,243 GBP2023-08-31
388,833 GBP2022-08-31
Fixed Assets - Investments
200 GBP2023-08-31
200 GBP2022-08-31
Debtors
Current
2,193,194 GBP2023-08-31
2,097,996 GBP2022-08-31
Cash at bank and in hand
293,920 GBP2023-08-31
493,125 GBP2022-08-31
Creditors
Non-current
-157,250 GBP2023-08-31
-234,250 GBP2022-08-31
Net Assets/Liabilities
319,935 GBP2023-08-31
377,310 GBP2022-08-31
Equity
Called up share capital
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Retained earnings (accumulated losses)
314,935 GBP2023-08-31
372,310 GBP2022-08-31
Equity
319,935 GBP2023-08-31
377,310 GBP2022-08-31
Average Number of Employees
402022-09-01 ~ 2023-08-31
362021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
576,435 GBP2023-08-31
571,731 GBP2022-08-31
Other
730,430 GBP2023-08-31
609,667 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,306,865 GBP2023-08-31
1,181,398 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
444,869 GBP2023-08-31
387,654 GBP2022-08-31
Other
484,753 GBP2023-08-31
404,911 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
929,622 GBP2023-08-31
792,565 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
57,215 GBP2022-09-01 ~ 2023-08-31
Other
79,842 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,057 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
131,566 GBP2023-08-31
184,077 GBP2022-08-31
Other
245,677 GBP2023-08-31
204,756 GBP2022-08-31
Investments in Subsidiaries
Cost valuation
200 GBP2023-08-31
200 GBP2022-08-31
Investments in Subsidiaries
200 GBP2023-08-31
200 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,424,781 GBP2023-08-31
1,542,972 GBP2022-08-31
Other Debtors
Current
342,703 GBP2023-08-31
243,549 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
77,000 GBP2023-08-31
77,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
761,703 GBP2023-08-31
1,073,091 GBP2022-08-31
Other Creditors
Current
1,352,907 GBP2023-08-31
1,126,497 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
157,250 GBP2023-08-31
234,250 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,564 GBP2023-08-31
21,564 GBP2022-08-31
Between one and five year
27,802 GBP2023-08-31
49,366 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,366 GBP2023-08-31
70,930 GBP2022-08-31
SOUTHAMPTON FREIGHT SERVICES LIMITED
InfoRegistered number 03536715
Units E, F & G Griffin Industrial Park, Totton, Southampton, Hampshire SO40 3SH
Private Limited Company incorporated on 1998-03-24 (27 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-24
CIF 0SOUTHAMPTON FREIGHT SERVICES LIMITED
SRegistered number 03536715

Units E, F & G Griffin Industrial Park, Totton, Southampton, United Kingdom, SO40 3SH
Limited Company in Companies House, United Kingdom
CIF 1 SOUTHAMPTON FREIGHT SERVICES LIMITED
SRegistered number 03536715

Units E, F And G, Griffin Industrial Park, Totton, Southampton, Hampshire, England, SO40 3SH
Limited Company in Companies House, England
CIF 2 SOUTHAMPTON FREIGHT SERVICES LIMITED
SRegistered number 03536715

Units F & G Griffin Industrial Park, Totton, Southampton, United Kingdom, SO40 3SH
Limited Company in Companies House, United Kingdom
CIF 3