52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Turnover/Revenue
600 GBP2022-03-01 ~ 2023-02-28
2,121 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
0 GBP2022-03-01 ~ 2023-02-28
-3,003 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
600 GBP2022-03-01 ~ 2023-02-28
-882 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-931 GBP2022-03-01 ~ 2023-02-28
-3,592 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
-331 GBP2022-03-01 ~ 2023-02-28
-4,474 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
-331 GBP2022-03-01 ~ 2023-02-28
-4,474 GBP2021-03-01 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
-331 GBP2022-03-01 ~ 2023-02-28
-4,474 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
0 GBP2023-02-28
149 GBP2022-02-28
Fixed Assets
0 GBP2023-02-28
149 GBP2022-02-28
Debtors
0 GBP2023-02-28
0 GBP2022-02-28
Cash at bank and in hand
0 GBP2023-02-28
9,008 GBP2022-02-28
Current Assets
0 GBP2023-02-28
9,008 GBP2022-02-28
Net Current Assets/Liabilities
-24 GBP2023-02-28
5,658 GBP2022-02-28
Total Assets Less Current Liabilities
-24 GBP2023-02-28
5,807 GBP2022-02-28
Net Assets/Liabilities
-24 GBP2023-02-28
5,807 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
-124 GBP2023-02-28
5,707 GBP2022-02-28
Equity
-24 GBP2023-02-28
5,807 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Dividends Paid
5,500 GBP2022-03-01 ~ 2023-02-28
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2023-02-28
265 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2023-02-28
265 GBP2022-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-265 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-265 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-02-28
116 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-02-28
116 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-116 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-02-28
149 GBP2022-02-28
Trade Debtors/Trade Receivables
0 GBP2023-02-28
0 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-02-28
526 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-02-28
0 GBP2022-02-28
Other Creditors
Amounts falling due within one year
24 GBP2023-02-28
2,824 GBP2022-02-28