52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,279,720 GBP2024-03-31
2,363,599 GBP2023-03-31
Debtors
503,653 GBP2024-03-31
299,874 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-03-31
2 GBP2023-03-31
Current Assets
503,655 GBP2024-03-31
299,876 GBP2023-03-31
Creditors
Current
96,022 GBP2024-03-31
88,055 GBP2023-03-31
Net Current Assets/Liabilities
407,633 GBP2024-03-31
211,821 GBP2023-03-31
Total Assets Less Current Liabilities
2,687,353 GBP2024-03-31
2,575,420 GBP2023-03-31
Net Assets/Liabilities
2,624,930 GBP2024-03-31
2,548,104 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
202 GBP2023-03-31
Retained earnings (accumulated losses)
2,624,728 GBP2024-03-31
2,547,902 GBP2023-03-31
Equity
2,624,930 GBP2024-03-31
2,548,104 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,030,030 GBP2024-03-31
2,030,030 GBP2023-03-31
Plant and equipment
792,230 GBP2024-03-31
840,730 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,822,260 GBP2024-03-31
2,870,760 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-48,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-48,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
542,540 GBP2024-03-31
507,161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542,540 GBP2024-03-31
507,161 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,030,030 GBP2024-03-31
2,030,030 GBP2023-03-31
Plant and equipment
249,690 GBP2024-03-31
333,569 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,271 GBP2024-03-31
57,515 GBP2023-03-31
Other Creditors
Current
30,751 GBP2024-03-31
30,540 GBP2023-03-31