52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
178,404 GBP2024-03-31
136,116 GBP2023-03-31
Debtors
110,663 GBP2024-03-31
84,534 GBP2023-03-31
Cash at bank and in hand
32,462 GBP2024-03-31
47,086 GBP2023-03-31
Current Assets
143,125 GBP2024-03-31
131,620 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-62,396 GBP2024-03-31
Net Current Assets/Liabilities
80,729 GBP2024-03-31
38,342 GBP2023-03-31
Total Assets Less Current Liabilities
259,133 GBP2024-03-31
174,458 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,267 GBP2023-03-31
Net Assets/Liabilities
177,428 GBP2024-03-31
140,329 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
177,328 GBP2024-03-31
140,229 GBP2023-03-31
Equity
177,428 GBP2024-03-31
140,329 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
357,669 GBP2024-03-31
272,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
179,265 GBP2024-03-31
136,283 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
178,404 GBP2024-03-31
136,116 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,423 GBP2024-03-31
7,258 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100,240 GBP2024-03-31
77,276 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
110,663 GBP2024-03-31
Amounts falling due within one year, Current
84,534 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,587 GBP2024-03-31
2,351 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,952 GBP2024-03-31
12,836 GBP2023-03-31
Other Creditors
Current
41,857 GBP2024-03-31
78,091 GBP2023-03-31
Creditors
Current
62,396 GBP2024-03-31
93,278 GBP2023-03-31
Other Creditors
Non-current
44,604 GBP2024-03-31
8,267 GBP2023-03-31