52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
14,861 GBP2025-04-30
17,932 GBP2024-04-30
Debtors
2,950 GBP2025-04-30
2,572 GBP2024-04-30
Cash at bank and in hand
26,621 GBP2025-04-30
23,783 GBP2024-04-30
Current Assets
29,571 GBP2025-04-30
26,355 GBP2024-04-30
Net Current Assets/Liabilities
13,784 GBP2025-04-30
9,929 GBP2024-04-30
Total Assets Less Current Liabilities
28,645 GBP2025-04-30
27,861 GBP2024-04-30
Net Assets/Liabilities
25,821 GBP2025-04-30
26,135 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
25,721 GBP2025-04-30
26,035 GBP2024-04-30
Equity
25,821 GBP2025-04-30
26,135 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,459 GBP2025-04-30
7,459 GBP2024-04-30
Vehicles
24,337 GBP2025-04-30
24,337 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,796 GBP2025-04-30
31,796 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,181 GBP2025-04-30
6,550 GBP2024-04-30
Vehicles
9,754 GBP2025-04-30
7,314 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,935 GBP2025-04-30
13,864 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
631 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,440 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,071 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
278 GBP2025-04-30
909 GBP2024-04-30
Vehicles
14,583 GBP2025-04-30
17,023 GBP2024-04-30
Trade Debtors/Trade Receivables
1,915 GBP2025-04-30
1,615 GBP2024-04-30
Other Debtors
1,035 GBP2025-04-30
957 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,487 GBP2025-04-30
6,496 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
761 GBP2025-04-30
Other Creditors
Amounts falling due within one year
9,539 GBP2025-04-30
9,930 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30