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
1 GBP2020-06-30
Debtors
21,631 GBP2021-06-30
21,631 GBP2020-06-30
Cash at bank and in hand
2,978 GBP2021-06-30
3,684 GBP2020-06-30
Current Assets
24,609 GBP2021-06-30
25,315 GBP2020-06-30
Creditors
Current
112,021 GBP2021-06-30
101,821 GBP2020-06-30
Net Current Assets/Liabilities
-87,412 GBP2021-06-30
-76,506 GBP2020-06-30
Total Assets Less Current Liabilities
-87,412 GBP2021-06-30
-76,505 GBP2020-06-30
Equity
Called up share capital
20,000 GBP2021-06-30
20,000 GBP2020-06-30
Retained earnings (accumulated losses)
-107,412 GBP2021-06-30
-96,505 GBP2020-06-30
Equity
-87,412 GBP2021-06-30
-76,505 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,400 GBP2020-06-30
Computers
240 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,640 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,400 GBP2020-07-01 ~ 2021-06-30
Computers
-240 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-2,640 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,400 GBP2020-06-30
Computers
239 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,639 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,400 GBP2020-07-01 ~ 2021-06-30
Computers
-239 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,639 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
1 GBP2020-06-30
Other Debtors
Current
21,631 GBP2021-06-30
21,631 GBP2020-06-30
Trade Creditors/Trade Payables
Current
11,797 GBP2021-06-30
11,797 GBP2020-06-30
Other Creditors
Current
19,705 GBP2021-06-30
19,705 GBP2020-06-30
Accrued Liabilities
Current
650 GBP2021-06-30
650 GBP2020-06-30