52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Fixed Assets
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Debtors
3,474,821 GBP2024-03-31
3,183,812 GBP2023-03-31
Cash at bank and in hand
484,928 GBP2024-03-31
434,976 GBP2023-03-31
Total Assets Less Current Liabilities
3,960,849 GBP2024-03-31
3,619,888 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Retained earnings (accumulated losses)
3,958,849 GBP2024-03-31
3,617,888 GBP2023-03-31
2,851,799 GBP2022-03-31
Equity
3,960,849 GBP2024-03-31
3,619,888 GBP2023-03-31
2,853,799 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-408,600 GBP2023-04-01 ~ 2024-03-31
-433,595 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-408,600 GBP2023-04-01 ~ 2024-03-31
-433,595 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
749,561 GBP2023-04-01 ~ 2024-03-31
1,199,684 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
749,561 GBP2023-04-01 ~ 2024-03-31
1,199,684 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1262023-04-01 ~ 2024-03-31
1342022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
1,100 GBP2023-03-31
Investments in Group Undertakings
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,473,821 GBP2024-03-31
3,182,812 GBP2023-03-31
Other Debtors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,474,821 GBP2024-03-31
3,183,812 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,650 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31
Class 4 ordinary share
100 shares2024-03-31