52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Intangible Assets
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment
694,131 GBP2024-03-31
605,629 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
744,131 GBP2024-03-31
655,629 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
17,615 GBP2024-03-31
22,357 GBP2023-03-31
Cash at bank and in hand
81,487 GBP2024-03-31
1,285 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
99,102 GBP2024-03-31
23,642 GBP2023-03-31
Creditors
Amounts falling due within one year
-45,713 GBP2024-03-31
-86,863 GBP2023-03-31
Net Current Assets/Liabilities
53,389 GBP2024-03-31
-63,221 GBP2023-03-31
Total Assets Less Current Liabilities
797,520 GBP2024-03-31
592,408 GBP2023-03-31
Creditors
Amounts falling due after one year
-744,217 GBP2024-03-31
-539,267 GBP2023-03-31
Net Assets/Liabilities
2,040 GBP2024-03-31
1,919 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,940 GBP2024-03-31
1,819 GBP2023-03-31
Equity
2,040 GBP2024-03-31
1,919 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
832,272 GBP2024-03-31
674,878 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,141 GBP2024-03-31
69,249 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2 GBP2023-04-01 ~ 2024-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31