52102 - Operation Of Warehousing And Storage Facilities For Air Transport Activities
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
101 GBP2024-06-30
28,497 GBP2023-06-30
Cash at bank and in hand
1,262 GBP2024-06-30
1,441 GBP2023-06-30
Net Current Assets/Liabilities
-138,183 GBP2024-06-30
-174,441 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-138,182 GBP2024-06-30
-146,044 GBP2023-06-30
Equity
-138,082 GBP2024-06-30
-145,944 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,790 GBP2023-07-01
Plant and equipment
19,494 GBP2024-06-30
133,268 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
19,494 GBP2024-06-30
161,058 GBP2023-07-01
Property, Plant & Equipment - Disposals
Land and buildings
-27,790 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-113,774 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-141,564 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,696 GBP2023-07-01
Plant and equipment
19,393 GBP2024-06-30
129,865 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,393 GBP2024-06-30
132,561 GBP2023-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,696 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-113,772 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116,468 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
101 GBP2024-06-30
3,403 GBP2023-06-30
Land and buildings
25,094 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
423 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,032 GBP2024-06-30
Other Creditors
Amounts falling due within one year
136,990 GBP2024-06-30
175,882 GBP2023-06-30