52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
21,308 GBP2023-12-31
45,343 GBP2023-01-01
45,343 GBP2022-12-31
Total Inventories
13,776 GBP2023-12-31
10,022 GBP2022-12-31
Debtors
91,712 GBP2023-12-31
Cash at bank and in hand
252,769 GBP2023-12-31
128,058 GBP2022-12-31
Current Assets
358,257 GBP2023-12-31
138,080 GBP2022-12-31
Creditors
Amounts falling due within one year
-355,245 GBP2023-12-31
-122,155 GBP2022-12-31
Net Current Assets/Liabilities
3,012 GBP2023-12-31
15,925 GBP2022-12-31
Total Assets Less Current Liabilities
24,320 GBP2023-12-31
61,268 GBP2022-12-31
Net Assets/Liabilities
24,320 GBP2023-12-31
61,268 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
14,320 GBP2023-12-31
51,268 GBP2022-12-31
Equity
24,320 GBP2023-12-31
61,268 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
238,682 GBP2023-12-31
238,682 GBP2023-01-01
Tools/Equipment for furniture and fittings
30,014 GBP2023-12-31
21,802 GBP2023-01-01
Computers
35,396 GBP2023-12-31
30,913 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
304,092 GBP2023-12-31
291,397 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,924 GBP2023-12-31
195,923 GBP2023-01-01
Tools/Equipment for furniture and fittings
24,415 GBP2023-12-31
20,309 GBP2023-01-01
Computers
31,445 GBP2023-12-31
29,822 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,784 GBP2023-12-31
246,054 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
31,001 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
4,106 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
11,758 GBP2023-12-31
42,759 GBP2023-01-01
Tools/Equipment for furniture and fittings
5,599 GBP2023-12-31
1,493 GBP2023-01-01
Computers
3,951 GBP2023-12-31
1,091 GBP2023-01-01