52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Average Number of Employees
02020-07-01 ~ 2021-06-30
Debtors
1,021,482 GBP2020-06-30
Creditors
Amounts falling due within one year
35,667 GBP2020-06-30
Net Current Assets/Liabilities
985,815 GBP2020-06-30
Total Assets Less Current Liabilities
985,815 GBP2020-06-30
Net Assets/Liabilities
852,123 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-100 GBP2021-06-30
852,023 GBP2020-06-30
Equity
852,123 GBP2020-06-30
Intangible Assets - Gross Cost
37,840 GBP2020-06-30
Intangible assets - Disposals
-37,840 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
37,840 GBP2020-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-37,840 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
20,615 GBP2021-06-30
20,615 GBP2020-06-30
Plant and equipment
338,973 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
20,615 GBP2021-06-30
359,588 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-338,973 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-338,973 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338,973 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,615 GBP2021-06-30
359,588 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-338,973 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-338,973 GBP2020-07-01 ~ 2021-06-30
Amounts owed by group undertakings and participating interests
1,003,286 GBP2020-06-30
Other Debtors
18,196 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
35,667 GBP2020-06-30