52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
266,523 GBP2024-04-30
287,443 GBP2023-04-30
Fixed Assets
266,523 GBP2024-04-30
287,443 GBP2023-04-30
Debtors
Amounts falling due within one year
30 GBP2024-04-30
2,749 GBP2023-04-30
Cash at bank and in hand
17,171 GBP2024-04-30
21,712 GBP2023-04-30
Current Assets
17,201 GBP2024-04-30
24,461 GBP2023-04-30
Creditors
Amounts falling due within one year
-1,270 GBP2024-04-30
Net Current Assets/Liabilities
15,931 GBP2024-04-30
24,461 GBP2023-04-30
Total Assets Less Current Liabilities
282,454 GBP2024-04-30
311,904 GBP2023-04-30
Creditors
Amounts falling due after one year
-500,999 GBP2024-04-30
-483,879 GBP2023-04-30
Net Assets/Liabilities
-218,545 GBP2024-04-30
-171,975 GBP2023-04-30
Equity
Called up share capital
30 GBP2023-04-30
Retained earnings (accumulated losses)
-218,545 GBP2024-04-30
-172,005 GBP2023-04-30
Equity
-218,545 GBP2024-04-30
-171,975 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
215,088 GBP2024-04-30
215,088 GBP2023-04-30
Plant and equipment
145,173 GBP2024-04-30
145,173 GBP2023-04-30
Furniture and fittings
1,898 GBP2024-04-30
1,898 GBP2023-04-30
Computers
5,659 GBP2024-04-30
5,659 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
367,818 GBP2024-04-30
367,818 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,302 GBP2024-04-30
2,151 GBP2023-04-30
Plant and equipment
91,230 GBP2024-04-30
73,249 GBP2023-04-30
Furniture and fittings
1,297 GBP2024-04-30
1,097 GBP2023-04-30
Computers
4,466 GBP2024-04-30
3,878 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,295 GBP2024-04-30
80,375 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,151 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
17,981 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
200 GBP2023-05-01 ~ 2024-04-30
Computers
588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,920 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
210,786 GBP2024-04-30
212,937 GBP2023-04-30
Plant and equipment
53,943 GBP2024-04-30
71,924 GBP2023-04-30
Furniture and fittings
601 GBP2024-04-30
801 GBP2023-04-30
Computers
1,193 GBP2024-04-30
1,781 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
30 shares2023-05-01 ~ 2024-04-30