52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Intangible Assets
3,375 GBP2023-12-31
Property, Plant & Equipment
23,802 GBP2023-12-31
35,225 GBP2022-12-31
Fixed Assets - Investments
318,151 GBP2023-12-31
318,151 GBP2022-12-31
Fixed Assets
345,328 GBP2023-12-31
353,376 GBP2022-12-31
Total Inventories
404,047 GBP2023-12-31
1,581,299 GBP2022-12-31
Debtors
462,152 GBP2023-12-31
355,916 GBP2022-12-31
Current assets - Investments
8,060 GBP2023-12-31
8,060 GBP2022-12-31
Cash at bank and in hand
7,457 GBP2023-12-31
15,866 GBP2022-12-31
Current Assets
881,716 GBP2023-12-31
1,961,141 GBP2022-12-31
Net Current Assets/Liabilities
-4,140,040 GBP2023-12-31
-2,489,579 GBP2022-12-31
Total Assets Less Current Liabilities
-3,794,712 GBP2023-12-31
-2,136,203 GBP2022-12-31
Net Assets/Liabilities
-3,794,712 GBP2023-12-31
-2,136,203 GBP2022-12-31
Equity
Called up share capital
1,001 GBP2023-12-31
1,001 GBP2022-12-31
Retained earnings (accumulated losses)
-3,795,713 GBP2023-12-31
-2,137,204 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
4,500 GBP2023-12-31
Intangible Assets
Other
3,375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
83 GBP2023-12-31
83 GBP2022-12-31
Motor vehicles
38,999 GBP2023-12-31
38,999 GBP2022-12-31
Furniture and fittings
5,265 GBP2023-12-31
2,791 GBP2022-12-31
Computers
8,574 GBP2023-12-31
8,574 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
52,921 GBP2023-12-31
50,447 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,383 GBP2023-12-31
12,633 GBP2022-12-31
Furniture and fittings
1,782 GBP2023-12-31
465 GBP2022-12-31
Computers
4,954 GBP2023-12-31
2,124 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,119 GBP2023-12-31
15,222 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,750 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,317 GBP2023-01-01 ~ 2023-12-31
Computers
2,830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,897 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
83 GBP2023-12-31
83 GBP2022-12-31
Motor vehicles
16,616 GBP2023-12-31
26,366 GBP2022-12-31
Furniture and fittings
3,483 GBP2023-12-31
2,326 GBP2022-12-31
Computers
3,620 GBP2023-12-31
6,450 GBP2022-12-31
Finished Goods
404,047 GBP2023-12-31
1,581,299 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
157,431 GBP2023-12-31
57,103 GBP2022-12-31
Prepayments/Accrued Income
Current
5,104 GBP2023-12-31
Other Debtors
Current
299,617 GBP2023-12-31
263,667 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
35,146 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,430,481 GBP2023-12-31
2,245,462 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,018 GBP2023-12-31
3,367 GBP2022-12-31
Amount of value-added tax that is payable
Current
9,989 GBP2023-12-31
Other Creditors
Current
115 GBP2023-12-31
5,865 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
500 GBP2023-12-31
500 GBP2022-12-31
Amounts owed to group undertakings
Current
2,575,514 GBP2023-12-31
2,195,526 GBP2022-12-31
WTS 2020 LIMITED
InfoRegistered number 12569786
167-169 Great Portland Street, London W1W 5PF
Private Limited Company incorporated on 2020-04-23 (5 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-03
CIF 0WTS 2020 LIMITED
SRegistered number 12569786

42, Circus Road, London, England, NW8 9SE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 Private Limited Company in Company House, England
CIF 2 WTS 2020 LTD
SRegistered number 12569786

42, Circus Road, London, England, NW8 9SE
Private Limited Company in England And Wales, United Kingdom
CIF 3 WTS2020 LTD.
SRegistered number 12569786

47, Willow Way, Woking, England, GU22 0BW
Limited Company in England
CIF 4 WTS 2020
SRegistered number 12569786

42, 42 Circus Rd, London, London, United Kingdom, NW8 9SE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 WTS 2020
SRegistered number 12569786

42, Circus Road, London, England, NW8 9SE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6