52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
34,790 GBP2025-04-30
46,387 GBP2024-04-30
Debtors
20,098 GBP2025-04-30
32,727 GBP2024-04-30
Cash at bank and in hand
69,885 GBP2025-04-30
19,664 GBP2024-04-30
Current Assets
89,983 GBP2025-04-30
52,391 GBP2024-04-30
Net Current Assets/Liabilities
69,967 GBP2025-04-30
41,885 GBP2024-04-30
Total Assets Less Current Liabilities
104,757 GBP2025-04-30
88,272 GBP2024-04-30
Net Assets/Liabilities
22,333 GBP2025-04-30
-12,743 GBP2024-04-30
Equity
Called up share capital
60 GBP2025-04-30
60 GBP2024-04-30
Retained earnings (accumulated losses)
22,273 GBP2025-04-30
-12,803 GBP2024-04-30
Equity
22,333 GBP2025-04-30
-12,743 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,591 GBP2024-05-01 ~ 2025-04-30
-13,193 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,262 GBP2024-05-01 ~ 2025-04-30
-8,385 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
722,346 GBP2024-04-30
Other
366,728 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,089,074 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
722,346 GBP2025-04-30
722,346 GBP2024-04-30
Other
331,938 GBP2025-04-30
320,341 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,054,284 GBP2025-04-30
1,042,687 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
11,597 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,597 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
34,790 GBP2025-04-30
46,387 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
20,098 GBP2025-04-30
32,727 GBP2024-04-30
Corporation Tax Payable
Current
13,853 GBP2025-04-30
4,808 GBP2024-04-30
Other Taxation & Social Security Payable
Current
243 GBP2025-04-30
28 GBP2024-04-30
Other Creditors
Current
5,920 GBP2025-04-30
5,670 GBP2024-04-30
Creditors
Current
20,016 GBP2025-04-30
10,506 GBP2024-04-30
Other Creditors
Non-current
74,040 GBP2025-04-30
90,040 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
100,833 GBP2025-04-30
210,833 GBP2024-04-30