52102 - Operation Of Warehousing And Storage Facilities For Air Transport Activities
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
62023-11-01 ~ 2024-12-31
92022-11-01 ~ 2023-10-31
Property, Plant & Equipment
57,637 GBP2023-10-31
Debtors
Current
111,524 GBP2024-12-31
235,366 GBP2023-10-31
Cash at bank and in hand
128 GBP2024-12-31
50,363 GBP2023-10-31
Current Assets
111,652 GBP2024-12-31
285,729 GBP2023-10-31
Net Current Assets/Liabilities
69,026 GBP2024-12-31
54,375 GBP2023-10-31
Total Assets Less Current Liabilities
69,026 GBP2024-12-31
112,012 GBP2023-10-31
Net Assets/Liabilities
69,026 GBP2024-12-31
99,012 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,960 GBP2023-10-31
Motor vehicles
53,995 GBP2023-10-31
Other
64,730 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
142,685 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-23,960 GBP2023-11-01 ~ 2024-12-31
Motor vehicles
-53,995 GBP2023-11-01 ~ 2024-12-31
Other
-64,730 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-142,685 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,469 GBP2023-10-31
Motor vehicles
27,913 GBP2023-10-31
Other
39,666 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,048 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-17,469 GBP2023-11-01 ~ 2024-12-31
Motor vehicles
-27,913 GBP2023-11-01 ~ 2024-12-31
Other
-39,666 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,048 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,491 GBP2023-10-31
Motor vehicles
26,082 GBP2023-10-31
Other
25,064 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
111,524 GBP2024-12-31
Amounts falling due within one year, Current
235,366 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
111,524 GBP2024-12-31
Amounts falling due within one year, Current
235,366 GBP2023-10-31
Bank Borrowings
Current
46,891 GBP2023-10-31