52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
9,047 GBP2022-12-31
Fixed Assets
9,047 GBP2022-12-31
Debtors
887 GBP2023-12-31
1,044 GBP2022-12-31
Cash at bank and in hand
848 GBP2022-12-31
Current Assets
887 GBP2023-12-31
1,892 GBP2022-12-31
Creditors
-404 GBP2023-12-31
-9,730 GBP2022-12-31
Net Current Assets/Liabilities
483 GBP2023-12-31
-7,838 GBP2022-12-31
Total Assets Less Current Liabilities
483 GBP2023-12-31
1,209 GBP2022-12-31
Net Assets/Liabilities
483 GBP2023-12-31
1,209 GBP2022-12-31
Equity
Called up share capital
303 GBP2023-12-31
303 GBP2022-12-31
Retained earnings (accumulated losses)
180 GBP2023-12-31
906 GBP2022-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,651 GBP2022-12-31
Motor vehicles
42,229 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
71,880 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,651 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-42,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-71,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,258 GBP2022-12-31
Motor vehicles
36,575 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,833 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,258 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-36,575 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,393 GBP2022-12-31
Motor vehicles
5,654 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,044 GBP2022-12-31
Amounts owed by directors
Current
887 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
550 GBP2022-12-31
Corporation Tax Payable
Current
89 GBP2023-12-31
1,546 GBP2022-12-31
Other Taxation & Social Security Payable
Current
33 GBP2022-12-31
Amount of value-added tax that is payable
Current
4,324 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
315 GBP2023-12-31
945 GBP2022-12-31
Amounts owed to directors
Current
2,332 GBP2022-12-31
Creditors
Current
404 GBP2023-12-31
9,730 GBP2022-12-31