52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
178,098 GBP2024-04-30
90,349 GBP2023-04-30
Investment Property
3,675,717 GBP2024-04-30
3,675,717 GBP2023-04-30
Fixed Assets
3,853,815 GBP2024-04-30
3,766,066 GBP2023-04-30
Debtors
14,570 GBP2024-04-30
34,128 GBP2023-04-30
Cash at bank and in hand
281,139 GBP2024-04-30
169,194 GBP2023-04-30
Current Assets
295,709 GBP2024-04-30
203,322 GBP2023-04-30
Net Current Assets/Liabilities
217,724 GBP2024-04-30
31,408 GBP2023-04-30
Total Assets Less Current Liabilities
4,071,539 GBP2024-04-30
3,797,474 GBP2023-04-30
Creditors
Non-current
-71,940 GBP2024-04-30
Net Assets/Liabilities
3,267,374 GBP2024-04-30
3,069,081 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,267,274 GBP2024-04-30
3,068,981 GBP2023-04-30
Equity
3,267,374 GBP2024-04-30
3,069,081 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
273,556 GBP2024-04-30
124,334 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-79,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,458 GBP2024-04-30
33,985 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,936 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
178,098 GBP2024-04-30
90,349 GBP2023-04-30
Investment Property - Fair Value Model
3,675,717 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,860 GBP2024-04-30
21,657 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,710 GBP2024-04-30
12,471 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
14,570 GBP2024-04-30
34,128 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,118 GBP2024-04-30
114,694 GBP2023-04-30
Other Taxation & Social Security Payable
Current
36,422 GBP2024-04-30
16,712 GBP2023-04-30
Other Creditors
Current
37,445 GBP2024-04-30
40,508 GBP2023-04-30
Non-current
71,940 GBP2024-04-30