52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Average Number of Employees
02022-01-01 ~ 2022-12-31
Gross Profit/Loss
892,117 GBP2022-01-01 ~ 2022-12-31
842,756 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-903,984 GBP2022-01-01 ~ 2022-12-31
-831,402 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-11,867 GBP2022-01-01 ~ 2022-12-31
11,354 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-11,867 GBP2022-01-01 ~ 2022-12-31
11,354 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-11,867 GBP2022-01-01 ~ 2022-12-31
11,354 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
19,089 GBP2022-12-31
33,686 GBP2021-12-31
Fixed Assets
19,089 GBP2022-12-31
33,686 GBP2021-12-31
Total Inventories
34 GBP2022-12-31
107 GBP2021-12-31
Debtors
67,901 GBP2022-12-31
57,527 GBP2021-12-31
Cash at bank and in hand
49,225 GBP2022-12-31
69,851 GBP2021-12-31
Current Assets
117,160 GBP2022-12-31
127,485 GBP2021-12-31
Creditors
Amounts falling due within one year
-138,954 GBP2022-12-31
-152,008 GBP2021-12-31
Net Current Assets/Liabilities
-21,794 GBP2022-12-31
-24,523 GBP2021-12-31
Total Assets Less Current Liabilities
-2,705 GBP2022-12-31
9,163 GBP2021-12-31
Net Assets/Liabilities
-2,705 GBP2022-12-31
9,163 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-2,706 GBP2022-12-31
9,162 GBP2021-12-31
-2,192 GBP2020-12-31
Equity
-2,705 GBP2022-12-31
9,163 GBP2021-12-31
-2,191 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-11,867 GBP2022-01-01 ~ 2022-12-31
11,354 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,867 GBP2022-01-01 ~ 2022-12-31
11,354 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-11,867 GBP2022-01-01 ~ 2022-12-31
11,354 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
14,597 GBP2022-01-01 ~ 2022-12-31
11,887 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
124,438 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,349 GBP2022-12-31
90,752 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,597 GBP2022-01-01 ~ 2022-12-31