52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
46,387 GBP2024-04-30
99,555 GBP2023-04-30
Debtors
32,727 GBP2024-04-30
21,641 GBP2023-04-30
Cash at bank and in hand
19,664 GBP2024-04-30
41,227 GBP2023-04-30
Current Assets
52,391 GBP2024-04-30
62,868 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-10,506 GBP2024-04-30
-14,432 GBP2023-04-30
Net Current Assets/Liabilities
41,885 GBP2024-04-30
48,436 GBP2023-04-30
Total Assets Less Current Liabilities
88,272 GBP2024-04-30
147,991 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-90,040 GBP2024-04-30
-115,040 GBP2023-04-30
Net Assets/Liabilities
-12,743 GBP2024-04-30
8,783 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-04-30
60 GBP2023-04-30
Retained earnings (accumulated losses)
-12,803 GBP2024-04-30
8,723 GBP2023-04-30
Equity
-12,743 GBP2024-04-30
8,783 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,193 GBP2023-05-01 ~ 2024-04-30
2,669 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,385 GBP2023-05-01 ~ 2024-04-30
8,951 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
722,346 GBP2024-04-30
722,346 GBP2023-04-30
Other
366,728 GBP2024-04-30
364,928 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,089,074 GBP2024-04-30
1,087,274 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
722,346 GBP2024-04-30
675,258 GBP2023-04-30
Other
320,341 GBP2024-04-30
312,461 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,042,687 GBP2024-04-30
987,719 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,088 GBP2023-05-01 ~ 2024-04-30
Other
7,880 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
47,088 GBP2023-04-30
Other
46,387 GBP2024-04-30
52,467 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
32,727 GBP2024-04-30
21,641 GBP2023-04-30
Corporation Tax Payable
Current
4,808 GBP2024-04-30
6,282 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28 GBP2024-04-30
2,580 GBP2023-04-30
Other Creditors
Current
5,670 GBP2024-04-30
5,570 GBP2023-04-30
Creditors
Current
10,506 GBP2024-04-30
14,432 GBP2023-04-30
Other Creditors
Non-current
90,040 GBP2024-04-30
115,040 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
210,833 GBP2024-04-30
320,833 GBP2023-04-30