52102 - Operation Of Warehousing And Storage Facilities For Air Transport Activities
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,648 GBP2023-12-31
6,432 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,865 GBP2023-12-31
3,066 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
4,783 GBP2023-12-31
3,366 GBP2022-12-31
Property, Plant & Equipment
4,783 GBP2023-12-31
3,366 GBP2022-12-31
Debtors
124,612 GBP2023-12-31
161,485 GBP2022-12-31
Creditors
Amounts falling due within one year
354,457 GBP2023-12-31
275,843 GBP2022-12-31
Net Current Assets/Liabilities
229,845 GBP2023-12-31
114,358 GBP2022-12-31
Total Assets Less Current Liabilities
-225,062 GBP2023-12-31
-110,992 GBP2022-12-31
Creditors
Amounts falling due after one year
9,460 GBP2022-12-31
Net Assets/Liabilities
-225,062 GBP2023-12-31
-120,452 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-225,064 GBP2023-12-31
-120,454 GBP2022-12-31
Equity
-225,062 GBP2023-12-31
-120,452 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
9,648 GBP2023-12-31
6,432 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,865 GBP2023-12-31
3,066 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,799 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
98,862 GBP2023-12-31
86,872 GBP2022-12-31
Other Debtors
25,750 GBP2023-12-31
74,613 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,914 GBP2023-12-31
27,555 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,214 GBP2023-12-31
96,630 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,392 GBP2023-12-31
93,408 GBP2022-12-31
Other Creditors
Amounts falling due within one year
189,937 GBP2023-12-31
58,250 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,460 GBP2022-12-31