52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Average Number of Employees
02023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
14,454 GBP2024-06-30
23,048 GBP2023-06-30
Debtors
Current
635,863 GBP2024-06-30
545,782 GBP2023-06-30
Cash at bank and in hand
23,706 GBP2024-06-30
38,906 GBP2023-06-30
Current Assets
659,569 GBP2024-06-30
584,688 GBP2023-06-30
Net Current Assets/Liabilities
504,570 GBP2024-06-30
435,469 GBP2023-06-30
Total Assets Less Current Liabilities
519,024 GBP2024-06-30
458,517 GBP2023-06-30
Net Assets/Liabilities
517,207 GBP2024-06-30
456,684 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
517,205 GBP2024-06-30
456,682 GBP2023-06-30
Equity
517,207 GBP2024-06-30
456,684 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
62,106 GBP2024-06-30
62,106 GBP2023-06-30
Motor vehicles
21,480 GBP2024-06-30
21,480 GBP2023-06-30
Other
3,491 GBP2024-06-30
3,491 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
87,077 GBP2024-06-30
87,077 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,918 GBP2024-06-30
48,708 GBP2023-06-30
Motor vehicles
14,684 GBP2024-06-30
12,418 GBP2023-06-30
Other
3,021 GBP2024-06-30
2,903 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,623 GBP2024-06-30
64,029 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,210 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,266 GBP2023-07-01 ~ 2024-06-30
Other
118 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,594 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
7,188 GBP2024-06-30
13,398 GBP2023-06-30
Motor vehicles
6,796 GBP2024-06-30
9,062 GBP2023-06-30
Other
470 GBP2024-06-30
588 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
162,426 GBP2024-06-30
Current, Amounts falling due within one year
136,778 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
461,144 GBP2024-06-30
Current, Amounts falling due within one year
396,712 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
635,863 GBP2024-06-30
Current, Amounts falling due within one year
545,782 GBP2023-06-30