52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
983,816 GBP2023-09-30
950,547 GBP2022-09-30
Fixed Assets
983,816 GBP2023-09-30
950,547 GBP2022-09-30
Current assets - Investments
20,069 GBP2023-09-30
18,633 GBP2022-09-30
Cash at bank and in hand
2,420 GBP2023-09-30
6,487 GBP2022-09-30
Current Assets
22,489 GBP2023-09-30
25,120 GBP2022-09-30
Creditors
Amounts falling due within one year
-208,530 GBP2023-09-30
-212,561 GBP2022-09-30
Net Current Assets/Liabilities
-186,041 GBP2023-09-30
-187,441 GBP2022-09-30
Total Assets Less Current Liabilities
797,775 GBP2023-09-30
763,106 GBP2022-09-30
Creditors
Amounts falling due after one year
-363,471 GBP2023-09-30
-381,026 GBP2022-09-30
Net Assets/Liabilities
383,695 GBP2023-09-30
337,792 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
167,839 GBP2023-09-30
148,885 GBP2022-09-30
Equity
383,695 GBP2023-09-30
337,792 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,349 GBP2023-09-30
1,349 GBP2022-09-30
Investment property
983,816 GBP2023-09-30
950,547 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
985,165 GBP2023-09-30
951,896 GBP2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
33,269 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,349 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,349 GBP2023-09-30
Property, Plant & Equipment
Investment property
983,816 GBP2023-09-30
950,547 GBP2022-09-30