52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
47,224 GBP2024-12-31
59,645 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
47,225 GBP2024-12-31
59,646 GBP2023-12-31
Cash at bank and in hand
49,243 GBP2024-12-31
36,705 GBP2023-12-31
Net Current Assets/Liabilities
44,994 GBP2024-12-31
33,605 GBP2023-12-31
Total Assets Less Current Liabilities
92,219 GBP2024-12-31
93,251 GBP2023-12-31
Creditors
Amounts falling due after one year
-35,402 GBP2024-12-31
-35,858 GBP2023-12-31
Net Assets/Liabilities
56,817 GBP2024-12-31
57,393 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
56,717 GBP2024-12-31
57,293 GBP2023-12-31
Equity
56,817 GBP2024-12-31
57,393 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,241 GBP2024-12-31
23,241 GBP2023-12-31
Vehicles
76,522 GBP2024-12-31
76,522 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,763 GBP2024-12-31
99,763 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,299 GBP2024-12-31
6,639 GBP2023-12-31
Vehicles
44,240 GBP2024-12-31
33,479 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,539 GBP2024-12-31
40,118 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,660 GBP2024-01-01 ~ 2024-12-31
Vehicles
10,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,942 GBP2024-12-31
16,602 GBP2023-12-31
Vehicles
32,282 GBP2024-12-31
43,043 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,149 GBP2024-12-31
2,000 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100 GBP2024-12-31
100 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
35,402 GBP2024-12-31
35,858 GBP2023-12-31