52102 - Operation Of Warehousing And Storage Facilities For Air Transport Activities
Intangible Assets
673,812 GBP2024-11-30
0 GBP2023-08-31
Property, Plant & Equipment
263,241 GBP2024-11-30
377,243 GBP2023-08-31
Fixed Assets - Investments
300 GBP2024-11-30
200 GBP2023-08-31
Debtors
Current
2,350,656 GBP2024-11-30
2,193,194 GBP2023-08-31
Cash at bank and in hand
319,138 GBP2024-11-30
293,920 GBP2023-08-31
Net Assets/Liabilities
362,929 GBP2024-11-30
319,935 GBP2023-08-31
Equity
Called up share capital
5,000 GBP2024-11-30
5,000 GBP2023-08-31
Retained earnings (accumulated losses)
357,929 GBP2024-11-30
314,935 GBP2023-08-31
Equity
362,929 GBP2024-11-30
319,935 GBP2023-08-31
Average Number of Employees
452023-09-01 ~ 2024-11-30
402022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
673,812 GBP2024-11-30
0 GBP2023-08-31
Intangible Assets - Gross Cost
673,812 GBP2024-11-30
0 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-11-30
0 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-11-30
0 GBP2023-08-31
Intangible Assets
Goodwill
673,812 GBP2024-11-30
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
579,309 GBP2024-11-30
576,435 GBP2023-08-31
Other
799,730 GBP2024-11-30
730,430 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,379,039 GBP2024-11-30
1,306,865 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
517,236 GBP2024-11-30
444,869 GBP2023-08-31
Other
598,562 GBP2024-11-30
484,753 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,115,798 GBP2024-11-30
929,622 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
72,367 GBP2023-09-01 ~ 2024-11-30
Other
113,809 GBP2023-09-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186,176 GBP2023-09-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
62,073 GBP2024-11-30
131,566 GBP2023-08-31
Other
201,168 GBP2024-11-30
245,677 GBP2023-08-31
Investments in Subsidiaries
Cost valuation
300 GBP2024-11-30
200 GBP2023-08-31
Investments in Subsidiaries
300 GBP2024-11-30
200 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,772,344 GBP2024-11-30
1,424,781 GBP2023-08-31
Other Debtors
Current
295,456 GBP2024-11-30
342,703 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
75,717 GBP2024-11-30
77,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
798,314 GBP2024-11-30
761,703 GBP2023-08-31
Other Creditors
Current
1,951,869 GBP2024-11-30
1,352,907 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
59,199 GBP2024-11-30
157,250 GBP2023-08-31
Other Creditors
Non-current
164,260 GBP2024-11-30
0 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,564 GBP2024-11-30
21,564 GBP2023-08-31
Between one and five year
6,238 GBP2024-11-30
27,802 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,802 GBP2024-11-30
49,366 GBP2023-08-31
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 9 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