52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,510 GBP2018-04-30
Total Inventories
200 GBP2019-07-31
200 GBP2018-04-30
Debtors
5,205 GBP2019-07-31
6,027 GBP2018-04-30
Cash at bank and in hand
1,378 GBP2019-07-31
1,117 GBP2018-04-30
Current Assets
6,783 GBP2019-07-31
7,344 GBP2018-04-30
Net Current Assets/Liabilities
3,262 GBP2019-07-31
-3,048 GBP2018-04-30
Total Assets Less Current Liabilities
3,262 GBP2019-07-31
14,462 GBP2018-04-30
Net Assets/Liabilities
3,165 GBP2019-07-31
14,462 GBP2018-04-30
Equity
Called up share capital
1,000 GBP2019-07-31
1,000 GBP2018-04-30
Retained earnings (accumulated losses)
2,165 GBP2019-07-31
13,462 GBP2018-04-30
Equity
3,165 GBP2019-07-31
14,462 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,197 GBP2018-04-30
Other
42,061 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
58,258 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-16,197 GBP2018-05-01 ~ 2019-07-31
Other
-43,942 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-60,139 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,748 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,748 GBP2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-40,748 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,748 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
16,197 GBP2018-04-30
Other
1,313 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
5,205 GBP2019-07-31
5,926 GBP2018-04-30
Other Debtors
Amounts falling due within one year
101 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
5,205 GBP2019-07-31
6,027 GBP2018-04-30
Trade Creditors/Trade Payables
Current
131 GBP2019-07-31
374 GBP2018-04-30
Corporation Tax Payable
2,629 GBP2019-07-31
3,723 GBP2018-04-30
Other Taxation & Social Security Payable
817 GBP2019-07-31
1,627 GBP2018-04-30
Other Creditors
Current
-56 GBP2019-07-31
4,668 GBP2018-04-30