52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
650,298 GBP2023-06-30
656,298 GBP2022-06-30
Fixed Assets - Investments
21,000 GBP2023-06-30
21,000 GBP2022-06-30
Fixed Assets
671,298 GBP2023-06-30
677,298 GBP2022-06-30
Equity
Called up share capital
21,000 GBP2023-06-30
21,000 GBP2022-06-30
21,000 GBP2021-06-30
Retained earnings (accumulated losses)
252,590 GBP2023-06-30
258,603 GBP2022-06-30
264,603 GBP2021-06-30
Profit/Loss
129,069 GBP2022-07-01 ~ 2023-06-30
126,533 GBP2021-07-01 ~ 2022-06-30
Equity
273,590 GBP2023-06-30
Average Number of Employees
1312022-07-01 ~ 2023-06-30
1312021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
727,221 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
76,923 GBP2023-06-30
70,923 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
650,298 GBP2023-06-30
656,298 GBP2022-06-30
Investments in Subsidiaries
21,000 GBP2023-06-30
21,000 GBP2022-06-30
Finished Goods/Goods for Resale
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Amount of corporation tax that is recoverable
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
0 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
344,594 GBP2023-06-30
0 GBP2022-06-30
Creditors
Current
397,708 GBP2023-06-30
397,695 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Bank Overdrafts
0 GBP2023-06-30
0 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
0 GBP2023-06-30
0 GBP2022-06-30