52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Intangible Assets
0 GBP2024-04-01
0 GBP2023-04-03
Property, Plant & Equipment
0 GBP2024-04-01
0 GBP2023-04-03
Fixed Assets
0 GBP2024-04-01
0 GBP2023-04-03
Debtors
1,000 GBP2024-04-01
0 GBP2023-04-03
Cash at bank and in hand
0 GBP2024-04-01
0 GBP2023-04-03
Current Assets
1,000 GBP2024-04-01
0 GBP2023-04-03
Creditors
Current, Amounts falling due within one year
-5,000 GBP2024-04-01
-1,000 GBP2023-04-03
Net Current Assets/Liabilities
-4,000 GBP2024-04-01
-1,000 GBP2023-04-03
Total Assets Less Current Liabilities
-4,000 GBP2024-04-01
-1,000 GBP2023-04-03
Equity
Called up share capital
0 GBP2024-04-01
0 GBP2023-04-03
0 GBP2022-03-28
Retained earnings (accumulated losses)
-4,000 GBP2024-04-01
-1,000 GBP2023-04-03
2,000 GBP2022-03-28
Equity
-4,000 GBP2024-04-01
-1,000 GBP2023-04-03
Profit/Loss
Retained earnings (accumulated losses)
-3,000 GBP2023-04-04 ~ 2024-04-01
-1,000 GBP2022-03-29 ~ 2023-04-03
Profit/Loss
-3,000 GBP2023-04-04 ~ 2024-04-01
-1,000 GBP2022-03-29 ~ 2023-04-03
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-03-29 ~ 2023-04-03
Average Number of Employees
252023-04-04 ~ 2024-04-01
02022-03-29 ~ 2023-04-03
Intangible Assets - Gross Cost
Computer software
0 GBP2024-04-01
0 GBP2023-04-03
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-04-01
0 GBP2023-04-03
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-01
0 GBP2023-04-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01
0 GBP2023-04-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-01
0 GBP2023-04-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-04 ~ 2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-04 ~ 2024-04-01
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-01
0 GBP2023-04-03
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-01
0 GBP2023-04-03
Amounts Owed by Group Undertakings
Current
0 GBP2024-04-01
0 GBP2023-04-03
Other Debtors
Current
0 GBP2024-04-01
0 GBP2023-04-03
Prepayments/Accrued Income
Current
0 GBP2024-04-01
0 GBP2023-04-03
Debtors
Current, Amounts falling due within one year
1,000 GBP2024-04-01
0 GBP2023-04-03
Trade Creditors/Trade Payables
Current
0 GBP2024-04-01
0 GBP2023-04-03
Amounts owed to group undertakings
Current
5,000 GBP2024-04-01
0 GBP2023-04-03
Corporation Tax Payable
Current
0 GBP2024-04-01
0 GBP2023-04-03
Other Taxation & Social Security Payable
Current
0 GBP2024-04-01
0 GBP2023-04-03
Other Creditors
Current
1,000 GBP2024-04-01
1,000 GBP2023-04-03
Creditors
Current
5,000 GBP2024-04-01
1,000 GBP2023-04-03
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,000 GBP2024-04-01
0 GBP2023-04-03
Between two and five year
8,000 GBP2024-04-01
0 GBP2023-04-03
More than five year
29,000 GBP2024-04-01
0 GBP2023-04-03
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,000 GBP2024-04-01
0 GBP2023-04-03