52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
129,664 GBP2018-08-01 ~ 2019-07-31
Cost of Sales
-85,304 GBP2018-08-01 ~ 2019-07-31
Gross Profit/Loss
44,360 GBP2018-08-01 ~ 2019-07-31
Distribution Costs
-5,581 GBP2018-08-01 ~ 2019-07-31
Administrative Expenses
-39,892 GBP2018-08-01 ~ 2019-07-31
Operating Profit/Loss
-1,113 GBP2018-08-01 ~ 2019-07-31
Interest Payable/Similar Charges (Finance Costs)
-97 GBP2018-08-01 ~ 2019-07-31
Profit/Loss on Ordinary Activities Before Tax
-1,210 GBP2018-08-01 ~ 2019-07-31
Profit/Loss
-1,210 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
97,850 GBP2019-07-31
97,850 GBP2018-07-31
Fixed Assets
97,850 GBP2019-07-31
97,850 GBP2018-07-31
Cash at bank and in hand
38 GBP2019-07-31
19,661 GBP2018-07-31
Current Assets
38 GBP2019-07-31
19,661 GBP2018-07-31
Net Current Assets/Liabilities
38 GBP2019-07-31
19,661 GBP2018-07-31
Total Assets Less Current Liabilities
97,888 GBP2019-07-31
117,511 GBP2018-07-31
Creditors
Amounts falling due after one year
0 GBP2019-07-31
0 GBP2018-07-31
Net Assets/Liabilities
97,888 GBP2019-07-31
117,511 GBP2018-07-31
Equity
Called up share capital
97,888 GBP2019-07-31
117,511 GBP2018-07-31
Equity
97,888 GBP2019-07-31
117,511 GBP2018-07-31
Average Number of Employees
32018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Net goodwill
97,850 GBP2019-07-31
97,850 GBP2018-07-31
Intangible Assets - Gross Cost
97,850 GBP2019-07-31
97,850 GBP2018-07-31
Intangible assets - Disposals
Net goodwill
0 GBP2018-08-01 ~ 2019-07-31
Intangible assets - Disposals
0 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2018-08-01 ~ 2019-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2018-08-01 ~ 2019-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2019-07-31
Intangible Assets
Net goodwill
97,850 GBP2019-07-31
97,850 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2019-07-31
0 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2019-07-31
0 GBP2018-07-31
Other Creditors
Amounts falling due after one year
0 GBP2019-07-31
0 GBP2018-07-31