52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Administrative Expenses
-7,304 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
162,696 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-40,674 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
122,022 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
50,000 GBP2024-06-30
Investment Property
215,000 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
215,000 GBP2025-06-30
50,000 GBP2024-06-30
Debtors
2,056 GBP2025-06-30
100 GBP2024-06-30
Other Creditors
54,260 GBP2025-06-30
50,000 GBP2024-06-30
Net Current Assets/Liabilities
-52,204 GBP2025-06-30
-49,900 GBP2024-06-30
Total Assets Less Current Liabilities
162,796 GBP2025-06-30
100 GBP2024-06-30
Net Assets/Liabilities
122,122 GBP2025-06-30
100 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-1,728 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-06-30
Equity
122,122 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,728 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
50,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
50,000 GBP2024-06-30
Investment Property - Fair Value Model
215,000 GBP2025-06-30
0 GBP2024-06-30
Called-up share capital (not paid)
Current
100 GBP2025-06-30
100 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
1,956 GBP2025-06-30
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,056 GBP2025-06-30
Amounts falling due within one year, Current
100 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-06-30
0 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
54,260 GBP2025-06-30
Deferred Tax Liabilities
40,674 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30