52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,013,951 GBP2024-09-30
983,816 GBP2023-09-30
Fixed Assets
1,013,951 GBP2024-09-30
983,816 GBP2023-09-30
Current assets - Investments
27,307 GBP2024-09-30
20,069 GBP2023-09-30
Cash at bank and in hand
3,341 GBP2024-09-30
2,420 GBP2023-09-30
Current Assets
30,648 GBP2024-09-30
22,489 GBP2023-09-30
Creditors
Amounts falling due within one year
-209,776 GBP2024-09-30
-208,530 GBP2023-09-30
Net Current Assets/Liabilities
-179,128 GBP2024-09-30
-186,041 GBP2023-09-30
Total Assets Less Current Liabilities
834,823 GBP2024-09-30
797,775 GBP2023-09-30
Creditors
Amounts falling due after one year
-346,136 GBP2024-09-30
-363,471 GBP2023-09-30
Net Assets/Liabilities
430,699 GBP2024-09-30
383,695 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
192,709 GBP2024-09-30
167,839 GBP2023-09-30
Equity
430,699 GBP2024-09-30
383,695 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,125 GBP2024-09-30
1,349 GBP2023-09-30
Investment property
1,013,330 GBP2024-09-30
983,816 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,015,455 GBP2024-09-30
985,165 GBP2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
29,514 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,504 GBP2024-09-30
1,349 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,504 GBP2024-09-30
1,349 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
155 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
621 GBP2024-09-30
Investment property
1,013,330 GBP2024-09-30
983,816 GBP2023-09-30