52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Administrative Expenses
-48 GBP2023-01-01 ~ 2023-12-31
-33 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000,000 GBP2023-01-01 ~ 2023-12-31
600,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
999,952 GBP2023-01-01 ~ 2023-12-31
599,967 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
999,952 GBP2023-01-01 ~ 2023-12-31
599,967 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1,503,000 GBP2023-12-31
1,503,000 GBP2022-12-31
Debtors
312,016 GBP2023-12-31
312,016 GBP2022-12-31
Cash at bank and in hand
2,421 GBP2023-12-31
2,469 GBP2022-12-31
Current Assets
314,437 GBP2023-12-31
314,485 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-978 GBP2023-12-31
-978 GBP2022-12-31
Net Current Assets/Liabilities
313,459 GBP2023-12-31
313,507 GBP2022-12-31
Total Assets Less Current Liabilities
1,816,459 GBP2023-12-31
1,816,507 GBP2022-12-31
Equity
Called up share capital
1,504,000 GBP2023-12-31
1,504,000 GBP2022-12-31
1,504,000 GBP2021-12-31
Retained earnings (accumulated losses)
312,459 GBP2023-12-31
312,507 GBP2022-12-31
312,540 GBP2021-12-31
Equity
1,816,459 GBP2023-12-31
1,816,507 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
999,952 GBP2023-01-01 ~ 2023-12-31
599,967 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
312,016 GBP2023-12-31
312,016 GBP2022-12-31
Other Creditors
Current
978 GBP2023-12-31
978 GBP2022-12-31