52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
385,018 GBP2025-05-30
452,498 GBP2024-05-30
Fixed Assets - Investments
6,000 GBP2025-05-30
6,000 GBP2024-05-30
Fixed Assets
391,018 GBP2025-05-30
458,498 GBP2024-05-30
Debtors
136,219 GBP2025-05-30
112,535 GBP2024-05-30
Cash at bank and in hand
108,975 GBP2025-05-30
72,003 GBP2024-05-30
Current Assets
245,194 GBP2025-05-30
184,538 GBP2024-05-30
Creditors
Current
190,391 GBP2025-05-30
90,701 GBP2024-05-30
Net Current Assets/Liabilities
54,803 GBP2025-05-30
93,837 GBP2024-05-30
Total Assets Less Current Liabilities
445,821 GBP2025-05-30
552,335 GBP2024-05-30
Net Assets/Liabilities
308,526 GBP2025-05-30
361,000 GBP2024-05-30
Equity
Called up share capital
100 GBP2025-05-30
100 GBP2024-05-30
Retained earnings (accumulated losses)
308,426 GBP2025-05-30
360,900 GBP2024-05-30
Equity
308,526 GBP2025-05-30
361,000 GBP2024-05-30
Average Number of Employees
142024-05-31 ~ 2025-05-30
132023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Land and buildings
76,072 GBP2025-05-30
76,072 GBP2024-05-30
Plant and equipment
176,741 GBP2025-05-30
151,091 GBP2024-05-30
Furniture and fittings
60,343 GBP2025-05-30
60,343 GBP2024-05-30
Motor vehicles
658,925 GBP2025-05-30
686,749 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
972,081 GBP2025-05-30
974,255 GBP2024-05-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,824 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Disposals
-27,824 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,643 GBP2025-05-30
100,041 GBP2024-05-30
Furniture and fittings
56,091 GBP2025-05-30
54,859 GBP2024-05-30
Motor vehicles
419,329 GBP2025-05-30
366,857 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
587,063 GBP2025-05-30
521,757 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,602 GBP2024-05-31 ~ 2025-05-30
Furniture and fittings
1,232 GBP2024-05-31 ~ 2025-05-30
Motor vehicles
59,899 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,733 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,427 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,427 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Land and buildings
76,072 GBP2025-05-30
76,072 GBP2024-05-30
Plant and equipment
65,098 GBP2025-05-30
51,050 GBP2024-05-30
Furniture and fittings
4,252 GBP2025-05-30
5,484 GBP2024-05-30
Motor vehicles
239,596 GBP2025-05-30
319,892 GBP2024-05-30
Other Investments Other Than Loans
Cost valuation
6,000 GBP2024-05-30
Other Investments Other Than Loans
6,000 GBP2025-05-30
6,000 GBP2024-05-30
Trade Debtors/Trade Receivables
Current
20,648 GBP2025-05-30
32,181 GBP2024-05-30
Prepayments
Current
7,896 GBP2025-05-30
6,306 GBP2024-05-30
Debtors
Amounts falling due within one year, Current
136,219 GBP2025-05-30
112,535 GBP2024-05-30
Bank Borrowings/Overdrafts
Current
11,820 GBP2025-05-30
6,856 GBP2024-05-30
Finance Lease Liabilities - Total Present Value
Current
14,725 GBP2025-05-30
20,841 GBP2024-05-30
Trade Creditors/Trade Payables
Current
11,435 GBP2025-05-30
15,256 GBP2024-05-30
Corporation Tax Payable
Current
11,531 GBP2025-05-30
11,963 GBP2024-05-30
Other Taxation & Social Security Payable
Current
3,066 GBP2025-05-30
3,015 GBP2024-05-30
Accrued Liabilities
Current
101,875 GBP2025-05-30
1,500 GBP2024-05-30
Finance Lease Liabilities - Total Present Value
Non-current
49,634 GBP2025-05-30
75,465 GBP2024-05-30
GEORGE BERNARD SHAW LTD
InfoBRITANNIA G.B.S. SOLUTIONS LTD. - 2012-12-07
GEORGE BERNARD SHAW REMOVALS LIMITED - 2012-12-07
Registered number 03551044Unit 1 Burn Lane, Hexham, Northumberland NE46 3HJ
PRIVATE LIMITED COMPANY incorporated on 1998-04-23 (28 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-20
CIF 0BRITANNIA COMPANY FORMATIONS LIMITED
SRegistered number missing
The Britannia Suite International House, 82-86 Deansgate, Manchester, M3 2ER
CIF 1 CIF 2 CIF 3 BRITANNIA COMPANY FORMATIONS LIMITED
SRegistered number missing
The Britannia Suite International House, 82-86 Deansgate, Manchester, M3 2ER
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11