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.
Property, Plant & Equipment
17,987 GBP2021-05-31
15,786 GBP2020-05-31
Total Inventories
38,088 GBP2021-05-31
10,282 GBP2020-05-31
Debtors
585 GBP2021-05-31
Cash at bank and in hand
30,420 GBP2021-05-31
6,375 GBP2020-05-31
Current Assets
69,093 GBP2021-05-31
16,657 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-12,928 GBP2020-05-31
Net Current Assets/Liabilities
35,991 GBP2021-05-31
3,729 GBP2020-05-31
Total Assets Less Current Liabilities
53,978 GBP2021-05-31
19,515 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-20,558 GBP2021-05-31
-9,259 GBP2020-05-31
Net Assets/Liabilities
19,339 GBP2021-05-31
8,146 GBP2020-05-31
Average Number of Employees
62020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
5,031 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,786 GBP2021-05-31
15,786 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
23,018 GBP2021-05-31
15,786 GBP2020-05-31
Tools/Equipment for furniture and fittings
7,232 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,085 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
3,946 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,031 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,085 GBP2021-05-31
Motor vehicles
3,946 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,031 GBP2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,147 GBP2021-05-31
Motor vehicles
11,840 GBP2021-05-31
15,786 GBP2020-05-31
Other types of inventories not specified separately
38,088 GBP2021-05-31
10,282 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-05-31
1 shares2020-05-31
Dividend per share (interim)
7,0002020-06-01 ~ 2021-05-31
Director Remuneration
16,800 GBP2020-06-01 ~ 2021-05-31