52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
154,237 GBP2023-12-31
172,009 GBP2022-12-31
Debtors
351,861 GBP2023-12-31
313,570 GBP2022-12-31
Cash at bank and in hand
6,161 GBP2023-12-31
168,360 GBP2022-12-31
Current Assets
358,022 GBP2023-12-31
481,930 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-911,372 GBP2023-12-31
-811,009 GBP2022-12-31
Net Current Assets/Liabilities
-553,350 GBP2023-12-31
-329,079 GBP2022-12-31
Total Assets Less Current Liabilities
-399,113 GBP2023-12-31
-157,070 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-400,113 GBP2023-12-31
-158,070 GBP2022-12-31
Equity
-399,113 GBP2023-12-31
-157,070 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
231,411 GBP2023-12-31
203,918 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,174 GBP2023-12-31
31,909 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
45,265 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
154,237 GBP2023-12-31
172,009 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
174,397 GBP2023-12-31
121,143 GBP2022-12-31
Other Debtors
Amounts falling due within one year
177,464 GBP2023-12-31
192,427 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
351,861 GBP2023-12-31
313,570 GBP2022-12-31
Trade Creditors/Trade Payables
Current
791,945 GBP2023-12-31
720,475 GBP2022-12-31
Other Taxation & Social Security Payable
Current
53,763 GBP2023-12-31
43,239 GBP2022-12-31
Other Creditors
Current
65,664 GBP2023-12-31
47,295 GBP2022-12-31
Creditors
Current
911,372 GBP2023-12-31
811,009 GBP2022-12-31