52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
14,776 GBP2023-05-31
17,182 GBP2022-05-31
Debtors
5,450 GBP2023-05-31
29,117 GBP2022-05-31
Cash at bank and in hand
27,162 GBP2023-05-31
69,208 GBP2022-05-31
Current Assets
43,612 GBP2023-05-31
106,965 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-473,267 GBP2023-05-31
-493,907 GBP2022-05-31
Net Current Assets/Liabilities
-429,655 GBP2023-05-31
-386,942 GBP2022-05-31
Total Assets Less Current Liabilities
-414,879 GBP2023-05-31
-369,760 GBP2022-05-31
Equity
Called up share capital
200,002 GBP2023-05-31
200,002 GBP2022-05-31
Retained earnings (accumulated losses)
-614,881 GBP2023-05-31
-569,762 GBP2022-05-31
Equity
-414,879 GBP2023-05-31
-369,760 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,785 GBP2023-05-31
32,785 GBP2022-05-31
Other
668,390 GBP2023-05-31
668,241 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
701,175 GBP2023-05-31
701,026 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,738 GBP2023-05-31
21,099 GBP2022-05-31
Other
663,661 GBP2023-05-31
662,746 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
686,399 GBP2023-05-31
683,845 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,639 GBP2022-06-01 ~ 2023-05-31
Other
915 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,554 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
10,047 GBP2023-05-31
11,686 GBP2022-05-31
Other
4,729 GBP2023-05-31
5,496 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
26,411 GBP2022-05-31
Other Debtors
Amounts falling due within one year
5,450 GBP2023-05-31
2,706 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
5,450 GBP2023-05-31
29,117 GBP2022-05-31
Trade Creditors/Trade Payables
Current
4,307 GBP2023-05-31
21,804 GBP2022-05-31
Other Taxation & Social Security Payable
Current
0 GBP2023-05-31
1,357 GBP2022-05-31
Other Creditors
Current
468,960 GBP2023-05-31
470,746 GBP2022-05-31
Creditors
Current
473,267 GBP2023-05-31
493,907 GBP2022-05-31