52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
550 GBP2020-06-30
Fixed Assets
550 GBP2020-06-30
Trade Debtors/Trade Receivables
162,741 GBP2021-06-30
1,045,573 GBP2020-06-30
Cash at bank and in hand
56,348 GBP2021-06-30
43,931 GBP2020-06-30
Current Assets
219,089 GBP2021-06-30
1,089,504 GBP2020-06-30
Net Current Assets/Liabilities
178,192 GBP2021-06-30
Total Assets Less Current Liabilities
178,192 GBP2021-06-30
177,314 GBP2020-06-30
Net Assets/Liabilities
178,192 GBP2021-06-30
176,101 GBP2020-06-30
Equity
Called up share capital
4 GBP2021-06-30
4 GBP2020-06-30
Retained earnings (accumulated losses)
178,188 GBP2021-06-30
176,097 GBP2020-06-30
Equity
178,192 GBP2021-06-30
176,101 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,900 GBP2021-06-30
44,058 GBP2020-06-30
Motor vehicles
41,158 GBP2020-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-41,158 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-41,158 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,900 GBP2021-06-30
43,508 GBP2020-06-30
Motor vehicles
41,158 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-40,608 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-41,158 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools and equipment
550 GBP2020-06-30
Other Debtors
Amounts falling due within one year
162,741 GBP2021-06-30
1,045,573 GBP2020-06-30
Amounts falling due after one year
999,711 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,995 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
31,441 GBP2021-06-30
29,199 GBP2020-06-30
Other Creditors
Amounts falling due within one year
9,456 GBP2021-06-30
886,536 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30