52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
471 GBP2024-05-31
629 GBP2023-05-31
Fixed Assets
471 GBP2024-05-31
629 GBP2023-05-31
Debtors
1,346 GBP2024-05-31
832 GBP2023-05-31
Cash at bank and in hand
197 GBP2024-05-31
1,321 GBP2023-05-31
Current Assets
1,543 GBP2024-05-31
2,153 GBP2023-05-31
Net Current Assets/Liabilities
-2,458 GBP2024-05-31
1,157 GBP2023-05-31
Total Assets Less Current Liabilities
-1,987 GBP2024-05-31
1,786 GBP2023-05-31
Net Assets/Liabilities
-2,107 GBP2024-05-31
1,667 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-2,108 GBP2024-05-31
1,666 GBP2023-05-31
Equity
-2,107 GBP2024-05-31
1,667 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
3,333 GBP2024-05-31
3,333 GBP2023-05-31
Furniture and fittings
200 GBP2024-05-31
200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,533 GBP2024-05-31
3,533 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,889 GBP2024-05-31
2,740 GBP2023-05-31
Furniture and fittings
173 GBP2024-05-31
164 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,062 GBP2024-05-31
2,904 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
444 GBP2024-05-31
593 GBP2023-05-31
Furniture and fittings
27 GBP2024-05-31
36 GBP2023-05-31
Other Debtors
Amounts falling due within one year
832 GBP2024-05-31
832 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
514 GBP2024-05-31
514 GBP2023-05-31
Debtors
Amounts falling due within one year
1,346 GBP2024-05-31
832 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
482 GBP2024-05-31
482 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31