52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
232,581 GBP2024-04-30
239,631 GBP2023-04-30
Debtors
469 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
4,342 GBP2024-04-30
5,145 GBP2023-04-30
Current Assets
4,811 GBP2024-04-30
5,145 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-65,021 GBP2024-04-30
Net Current Assets/Liabilities
-60,210 GBP2024-04-30
-72,599 GBP2023-04-30
Total Assets Less Current Liabilities
172,371 GBP2024-04-30
167,032 GBP2023-04-30
Net Assets/Liabilities
165,882 GBP2024-04-30
169,708 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
137,855 GBP2024-04-30
142,025 GBP2023-04-30
146,196 GBP2022-04-30
Retained earnings (accumulated losses)
28,025 GBP2024-04-30
27,681 GBP2023-04-30
Equity
165,882 GBP2024-04-30
169,708 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
343,233 GBP2023-04-30
Plant and equipment
928 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
344,161 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
294 GBP2024-04-30
108 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,580 GBP2024-04-30
104,530 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
111,286 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
231,947 GBP2024-04-30
238,811 GBP2023-04-30
Plant and equipment
634 GBP2024-04-30
820 GBP2023-04-30
Other Debtors
Amounts falling due within one year
469 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,829 GBP2024-04-30
18,435 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,219 GBP2024-04-30
-344 GBP2023-04-30
Other Creditors
Current
45,973 GBP2024-04-30
59,653 GBP2023-04-30
Creditors
Current
65,021 GBP2024-04-30
77,744 GBP2023-04-30