52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
0 GBP2024-10-31
272,513 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Fixed Assets
100 GBP2024-10-31
272,613 GBP2023-10-31
Debtors
100 GBP2024-10-31
30,230 GBP2023-10-31
Cash at bank and in hand
0 GBP2024-10-31
39,716 GBP2023-10-31
Current Assets
100 GBP2024-10-31
69,946 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-10-31
-71,783 GBP2023-10-31
Net Current Assets/Liabilities
100 GBP2024-10-31
-1,837 GBP2023-10-31
Total Assets Less Current Liabilities
200 GBP2024-10-31
270,776 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-10-31
-235,329 GBP2023-10-31
Net Assets/Liabilities
200 GBP2024-10-31
35,447 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
0 GBP2024-10-31
35,247 GBP2023-10-31
Equity
200 GBP2024-10-31
35,447 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-10-31
85,913 GBP2023-10-31
Other
0 GBP2024-10-31
359,917 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
445,830 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-85,913 GBP2023-11-01 ~ 2024-10-31
Other
-369,840 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-455,753 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
42,501 GBP2023-10-31
Other
0 GBP2024-10-31
130,816 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
173,317 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,296 GBP2023-11-01 ~ 2024-10-31
Other
18,210 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,506 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-46,797 GBP2023-11-01 ~ 2024-10-31
Other
-149,026 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-195,823 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
43,412 GBP2023-10-31
Other
0 GBP2024-10-31
229,101 GBP2023-10-31
Investments in group undertakings and participating interests
100 GBP2024-10-31
100 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
23,830 GBP2023-10-31
Other Debtors
Amounts falling due within one year
100 GBP2024-10-31
6,400 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
100 GBP2024-10-31
30,230 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-31
3,300 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
12,739 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
14,262 GBP2023-10-31
Other Creditors
Current
0 GBP2024-10-31
41,482 GBP2023-10-31
Creditors
Current
0 GBP2024-10-31
71,783 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-31
4,717 GBP2023-10-31
Other Creditors
Non-current
0 GBP2024-10-31
230,612 GBP2023-10-31
Creditors
Non-current
0 GBP2024-10-31
235,329 GBP2023-10-31