52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
1,650 GBP2022-08-31
Fixed Assets
1,650 GBP2022-08-31
Debtors
3,474 GBP2022-08-31
Cash at bank and in hand
5,294 GBP2023-08-31
1,731 GBP2022-08-31
Current Assets
5,294 GBP2023-08-31
5,205 GBP2022-08-31
Creditors
-875 GBP2023-08-31
-1,500 GBP2022-08-31
Net Current Assets/Liabilities
4,419 GBP2023-08-31
3,705 GBP2022-08-31
Total Assets Less Current Liabilities
4,419 GBP2023-08-31
5,355 GBP2022-08-31
Net Assets/Liabilities
4,419 GBP2023-08-31
5,355 GBP2022-08-31
Equity
Called up share capital
150 GBP2023-08-31
150 GBP2022-08-31
Retained earnings (accumulated losses)
4,269 GBP2023-08-31
5,205 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2023-08-31
26,250 GBP2022-08-31
Motor vehicles
3,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2023-08-31
29,250 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,750 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-3,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-25,750 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,500 GBP2023-08-31
24,600 GBP2022-08-31
Motor vehicles
3,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,500 GBP2023-08-31
27,600 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,100 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-3,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,100 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,650 GBP2022-08-31