52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
60,469 GBP2018-03-31
Fixed Assets
60,469 GBP2018-03-31
Total Inventories
20,000 GBP2018-03-31
Trade Debtors/Trade Receivables
265 GBP2019-03-31
135,366 GBP2018-03-31
Cash at bank and in hand
3,426 GBP2018-03-31
Current Assets
265 GBP2019-03-31
158,792 GBP2018-03-31
Net Current Assets/Liabilities
-234,583 GBP2019-03-31
Total Assets Less Current Liabilities
-234,583 GBP2019-03-31
61,825 GBP2018-03-31
Creditors
Amounts falling due after one year
-180,137 GBP2018-03-31
Net Assets/Liabilities
-234,583 GBP2019-03-31
-118,312 GBP2018-03-31
Equity
Called up share capital
10,000 GBP2019-03-31
10,000 GBP2018-03-31
Retained earnings (accumulated losses)
-244,583 GBP2019-03-31
-128,312 GBP2018-03-31
Equity
-234,583 GBP2019-03-31
-118,312 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
46,945 GBP2019-03-31
83,542 GBP2018-03-31
Furniture and fittings
4,614 GBP2019-03-31
10,547 GBP2018-03-31
Plant and equipment
42,331 GBP2019-03-31
72,995 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,933 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-36,497 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-42,430 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,945 GBP2019-03-31
23,073 GBP2018-03-31
Furniture and fittings
4,614 GBP2019-03-31
2,637 GBP2018-03-31
Plant and equipment
42,331 GBP2019-03-31
20,436 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,872 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
1,977 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
21,895 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
52,559 GBP2018-03-31
Furniture and fittings
7,910 GBP2018-03-31
Finished Goods/Goods for Resale
20,000 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,519 GBP2018-03-31
Other Debtors
Amounts falling due within one year
265 GBP2019-03-31
111,847 GBP2018-03-31
Debtors
Amounts falling due within one year
265 GBP2019-03-31
135,366 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
144,220 GBP2018-03-31
Other Creditors
Amounts falling due within one year
234,848 GBP2019-03-31
13,216 GBP2018-03-31
Amounts falling due after one year
180,137 GBP2018-03-31