52102 - Operation Of Warehousing And Storage Facilities For Air Transport Activities
Property, Plant & Equipment
1,506 GBP2025-06-30
1,604 GBP2024-06-30
Fixed Assets
1,506 GBP2025-06-30
1,604 GBP2024-06-30
Total Inventories
1,800 GBP2025-06-30
Debtors
242 GBP2025-06-30
225 GBP2024-06-30
Cash at bank and in hand
17,468 GBP2025-06-30
25,374 GBP2024-06-30
Current Assets
19,510 GBP2025-06-30
25,599 GBP2024-06-30
Net Current Assets/Liabilities
-1,247 GBP2025-06-30
1,249 GBP2024-06-30
Total Assets Less Current Liabilities
259 GBP2025-06-30
2,853 GBP2024-06-30
Net Assets/Liabilities
259 GBP2025-06-30
2,853 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
159 GBP2025-06-30
2,753 GBP2024-06-30
Equity
259 GBP2025-06-30
2,853 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,979 GBP2025-06-30
3,104 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,979 GBP2025-06-30
3,104 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-958 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-958 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,473 GBP2025-06-30
1,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,473 GBP2025-06-30
1,500 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
527 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-554 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-554 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
1,506 GBP2025-06-30
1,604 GBP2024-06-30
Other Debtors
242 GBP2025-06-30
225 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,621 GBP2025-06-30
3,931 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,346 GBP2025-06-30
2,914 GBP2024-06-30
Other Creditors
Amounts falling due within one year
15,790 GBP2025-06-30
17,505 GBP2024-06-30