52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
59,645 GBP2023-12-31
75,838 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
59,646 GBP2023-12-31
75,839 GBP2022-12-31
Cash at bank and in hand
36,705 GBP2023-12-31
65,524 GBP2022-12-31
Net Current Assets/Liabilities
33,605 GBP2023-12-31
65,560 GBP2022-12-31
Total Assets Less Current Liabilities
93,251 GBP2023-12-31
141,399 GBP2022-12-31
Creditors
Amounts falling due after one year
-35,858 GBP2023-12-31
-37,856 GBP2022-12-31
Net Assets/Liabilities
57,393 GBP2023-12-31
103,543 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
57,293 GBP2023-12-31
103,443 GBP2022-12-31
Equity
57,393 GBP2023-12-31
103,543 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,241 GBP2023-12-31
23,241 GBP2022-12-31
Vehicles
76,522 GBP2023-12-31
76,522 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
99,763 GBP2023-12-31
99,763 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,639 GBP2023-12-31
4,794 GBP2022-12-31
Vehicles
33,479 GBP2023-12-31
19,131 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,118 GBP2023-12-31
23,925 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,845 GBP2023-01-01 ~ 2023-12-31
Vehicles
14,348 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
16,602 GBP2023-12-31
18,447 GBP2022-12-31
Vehicles
43,043 GBP2023-12-31
57,391 GBP2022-12-31
Investments in Group Undertakings
1 GBP2023-12-31
1 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100 GBP2023-12-31
100 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
-3,393 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
257 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
35,858 GBP2023-12-31
37,856 GBP2022-12-31