52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Intangible Assets
1,467 GBP2024-12-31
1,467 GBP2023-12-31
Property, Plant & Equipment
144,355 GBP2024-12-31
144,320 GBP2023-12-31
Fixed Assets
145,822 GBP2024-12-31
145,787 GBP2023-12-31
Cash at bank and in hand
1,488 GBP2024-12-31
3,925 GBP2023-12-31
Current Assets
1,488 GBP2024-12-31
3,925 GBP2023-12-31
Net Current Assets/Liabilities
1,488 GBP2024-12-31
3,925 GBP2023-12-31
Total Assets Less Current Liabilities
147,310 GBP2024-12-31
149,712 GBP2023-12-31
Net Assets/Liabilities
108,045 GBP2024-12-31
83,914 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
70,000 GBP2023-12-31
Retained earnings (accumulated losses)
8,045 GBP2024-12-31
13,914 GBP2023-12-31
Equity
108,045 GBP2024-12-31
83,914 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,467 GBP2024-12-31
1,467 GBP2023-12-31
Intangible Assets - Gross Cost
1,467 GBP2024-12-31
1,467 GBP2023-12-31
Intangible Assets
Other than goodwill
1,467 GBP2024-12-31
1,467 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,215 GBP2024-12-31
14,215 GBP2023-12-31
Office equipment
20,912 GBP2024-12-31
20,017 GBP2023-12-31
Vehicles
116,779 GBP2024-12-31
110,088 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
151,906 GBP2024-12-31
144,320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
711 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,001 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
711 GBP2024-12-31
Office equipment
1,001 GBP2024-12-31
Vehicles
5,839 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,551 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
13,504 GBP2024-12-31
14,215 GBP2023-12-31
Office equipment
19,911 GBP2024-12-31
20,017 GBP2023-12-31
Vehicles
110,940 GBP2024-12-31
110,088 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,896 GBP2024-12-31
22,407 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,474 GBP2024-12-31
34,784 GBP2023-12-31