52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
100,000 GBP2018-11-16
Property, Plant & Equipment
123,451 GBP2018-11-16
Fixed Assets - Investments
49,601 GBP2018-11-16
Fixed Assets
273,052 GBP2018-11-16
Total Inventories
326,994 GBP2018-11-16
Debtors
454,397 GBP2018-11-16
Cash at bank and in hand
42,635 GBP2018-11-16
Current assets - Investments
0 GBP2018-11-16
Current Assets
824,026 GBP2018-11-16
Creditors
Amounts falling due within one year
-61,414 GBP2018-11-16
Net Current Assets/Liabilities
762,612 GBP2018-11-16
Total Assets Less Current Liabilities
1,035,664 GBP2018-11-16
Creditors
Amounts falling due after one year
-80,364 GBP2018-11-16
Net Assets/Liabilities
940,300 GBP2018-11-16
Equity
Called up share capital
1 GBP2018-11-16
Share premium
49 GBP2018-11-16
Revaluation reserve
0 GBP2018-11-16
Retained earnings (accumulated losses)
940,250 GBP2018-11-16
Equity
940,300 GBP2018-11-16
Intangible assets - Disposals
0 GBP2017-11-23 ~ 2018-11-16
Intangible Assets - Gross Cost
125,000 GBP2018-11-16
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2017-11-23 ~ 2018-11-16
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2017-11-23 ~ 2018-11-16
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2018-11-16
Property, Plant & Equipment - Disposals
0 GBP2017-11-23 ~ 2018-11-16
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-11-23 ~ 2018-11-16
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-11-23 ~ 2018-11-16
Property, Plant & Equipment - Gross Cost
175,409 GBP2018-11-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,958 GBP2017-11-23 ~ 2018-11-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-11-23 ~ 2018-11-16
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-11-23 ~ 2018-11-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,958 GBP2018-11-16