52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
562 GBP2023-06-30
Debtors
15,332 GBP2023-06-30
1,133 GBP2022-06-30
Cash at bank and in hand
871,286 GBP2023-06-30
428,928 GBP2022-06-30
Current Assets
886,618 GBP2023-06-30
430,061 GBP2022-06-30
Creditors
Current
224,654 GBP2023-06-30
118,138 GBP2022-06-30
Net Current Assets/Liabilities
661,964 GBP2023-06-30
311,923 GBP2022-06-30
Total Assets Less Current Liabilities
662,526 GBP2023-06-30
311,923 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
662,326 GBP2023-06-30
311,723 GBP2022-06-30
Equity
662,526 GBP2023-06-30
311,923 GBP2022-06-30
Average Number of Employees
242022-07-01 ~ 2023-06-30
292021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
188 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
562 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,173 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,159 GBP2023-06-30
1,133 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
15,332 GBP2023-06-30
1,133 GBP2022-06-30
Amounts owed to group undertakings
Current
227 GBP2023-06-30
227 GBP2022-06-30
Other Taxation & Social Security Payable
Current
221,012 GBP2023-06-30
115,012 GBP2022-06-30
Other Creditors
Current
3,415 GBP2023-06-30
2,899 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-06-30