52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
28,118 GBP2024-06-30
33,434 GBP2023-06-30
Debtors
Current
25,966 GBP2024-06-30
6,550 GBP2023-06-30
Cash at bank and in hand
16,652 GBP2024-06-30
12,583 GBP2023-06-30
Current Assets
42,618 GBP2024-06-30
19,133 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-185,449 GBP2024-06-30
-162,943 GBP2023-06-30
Net Current Assets/Liabilities
-136,832 GBP2024-06-30
-111,521 GBP2023-06-30
Total Assets Less Current Liabilities
-108,714 GBP2024-06-30
-78,087 GBP2023-06-30
Net Assets/Liabilities
-115,416 GBP2024-06-30
-79,037 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,507 GBP2024-06-30
72,507 GBP2023-06-30
Motor vehicles
850 GBP2024-06-30
850 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
73,357 GBP2024-06-30
73,357 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,688 GBP2024-06-30
39,471 GBP2023-06-30
Motor vehicles
551 GBP2024-06-30
452 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,239 GBP2024-06-30
39,923 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,217 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
99 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,316 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,819 GBP2024-06-30
33,036 GBP2023-06-30
Motor vehicles
299 GBP2024-06-30
398 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30