52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
500 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
125 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
125 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
375 GBP2023-06-30
Property, Plant & Equipment
375 GBP2023-06-30
Debtors
11,727 GBP2023-06-30
Cash at bank and in hand
4,212 GBP2023-06-30
1 GBP2022-06-30
Current Assets
15,939 GBP2023-06-30
1 GBP2022-06-30
Net Current Assets/Liabilities
8,626 GBP2023-06-30
1 GBP2022-06-30
Total Assets Less Current Liabilities
9,001 GBP2023-06-30
1 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
9,000 GBP2023-06-30
Equity
9,001 GBP2023-06-30
1 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,023 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
500 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125 GBP2023-06-30
Trade Debtors/Trade Receivables
2,565 GBP2023-06-30
Other Debtors
9,162 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,782 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,023 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
748 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,760 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30