52102 - Operation Of Warehousing And Storage Facilities For Air Transport Activities
Property, Plant & Equipment
518 GBP2025-04-30
1,216 GBP2024-04-30
Fixed Assets
518 GBP2025-04-30
1,216 GBP2024-04-30
Total Inventories
231,039 GBP2025-04-30
195,862 GBP2024-04-30
Debtors
34,629 GBP2025-04-30
50,588 GBP2024-04-30
Cash at bank and in hand
58,951 GBP2025-04-30
100,504 GBP2024-04-30
Current Assets
324,619 GBP2025-04-30
346,954 GBP2024-04-30
Net Current Assets/Liabilities
291,461 GBP2025-04-30
312,551 GBP2024-04-30
Total Assets Less Current Liabilities
291,979 GBP2025-04-30
313,767 GBP2024-04-30
Net Assets/Liabilities
1,919 GBP2025-04-30
16,882 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,819 GBP2025-04-30
16,782 GBP2024-04-30
Equity
1,919 GBP2025-04-30
16,882 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
251 GBP2025-04-30
251 GBP2024-04-30
Tools/Equipment for furniture and fittings
445 GBP2025-04-30
445 GBP2024-04-30
Office equipment
3,838 GBP2025-04-30
3,838 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,534 GBP2025-04-30
4,534 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
231 GBP2025-04-30
146 GBP2024-04-30
Tools/Equipment for furniture and fittings
411 GBP2025-04-30
322 GBP2024-04-30
Office equipment
3,374 GBP2025-04-30
2,850 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,016 GBP2025-04-30
3,318 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
89 GBP2024-05-01 ~ 2025-04-30
Office equipment
524 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
20 GBP2025-04-30
105 GBP2024-04-30
Tools/Equipment for furniture and fittings
34 GBP2025-04-30
123 GBP2024-04-30
Office equipment
464 GBP2025-04-30
988 GBP2024-04-30
Finished Goods/Goods for Resale
231,039 GBP2025-04-30
195,862 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,647 GBP2025-04-30
7,074 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,814 GBP2025-04-30
2,559 GBP2024-04-30
Other Creditors
Amounts falling due within one year
24,697 GBP2025-04-30
24,770 GBP2024-04-30