52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
54,890 GBP2024-03-31
Fixed Assets
54,890 GBP2024-03-31
Total Inventories
5,500 GBP2024-03-31
Debtors
1,250 GBP2024-03-31
Cash at bank and in hand
134 GBP2024-03-31
Current Assets
6,884 GBP2024-03-31
Creditors
-17,241 GBP2025-03-31
-116,508 GBP2024-03-31
Net Current Assets/Liabilities
-17,241 GBP2025-03-31
-109,624 GBP2024-03-31
Total Assets Less Current Liabilities
-17,241 GBP2025-03-31
-54,734 GBP2024-03-31
Net Assets/Liabilities
-17,241 GBP2025-03-31
-57,446 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-17,243 GBP2025-03-31
-57,448 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
43,615 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
20,000 GBP2024-03-31
Plant and equipment
5,837 GBP2024-03-31
Motor vehicles
8,415 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,867 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,360 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-8,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-114,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
36,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,511 GBP2024-03-31
Plant and equipment
2,876 GBP2024-03-31
Motor vehicles
5,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,977 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,003 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,879 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-6,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
29,104 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
20,000 GBP2024-03-31
Plant and equipment
2,961 GBP2024-03-31
Motor vehicles
2,825 GBP2024-03-31
Other types of inventories not specified separately
5,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
238 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,644 GBP2024-03-31
Creditors
Current
17,241 GBP2025-03-31
116,508 GBP2024-03-31