52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
110,794 GBP2024-07-31
9,911 GBP2023-07-31
Debtors
285,276 GBP2024-07-31
248,537 GBP2023-07-31
Cash at bank and in hand
16,463 GBP2024-07-31
63,627 GBP2023-07-31
Current Assets
301,739 GBP2024-07-31
312,164 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-172,233 GBP2023-07-31
Net Current Assets/Liabilities
102,190 GBP2024-07-31
139,931 GBP2023-07-31
Total Assets Less Current Liabilities
212,984 GBP2024-07-31
149,842 GBP2023-07-31
Net Assets/Liabilities
189,601 GBP2024-07-31
149,025 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
189,501 GBP2024-07-31
148,925 GBP2023-07-31
Equity
189,601 GBP2024-07-31
149,025 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
43,276 GBP2024-07-31
30,698 GBP2023-07-31
Furniture and fittings
264,360 GBP2024-07-31
142,787 GBP2023-07-31
Motor vehicles
5,230 GBP2024-07-31
5,230 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
312,866 GBP2024-07-31
178,715 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
26,868 GBP2024-07-31
25,096 GBP2023-07-31
Furniture and fittings
170,038 GBP2024-07-31
138,563 GBP2023-07-31
Motor vehicles
5,166 GBP2024-07-31
5,145 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,072 GBP2024-07-31
168,804 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,772 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
31,475 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
21 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,268 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
16,408 GBP2024-07-31
5,602 GBP2023-07-31
Furniture and fittings
94,322 GBP2024-07-31
4,224 GBP2023-07-31
Motor vehicles
64 GBP2024-07-31
85 GBP2023-07-31