52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
36,105 GBP2021-07-31
Fixed Assets
36,105 GBP2021-07-31
Cash at bank and in hand
3,719 GBP2021-07-31
Current Assets
3,719 GBP2021-07-31
Net Current Assets/Liabilities
2,734 GBP2021-07-31
Total Assets Less Current Liabilities
38,839 GBP2021-07-31
Net Assets/Liabilities
-1,761 GBP2021-07-31
Equity
Called up share capital
100 GBP2021-07-31
Retained earnings (accumulated losses)
-1,861 GBP2021-07-31
Equity
-1,761 GBP2021-07-31
Average Number of Employees
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-15,800 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
750 GBP2021-07-31
Vehicles
39,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
39,750 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
135 GBP2020-08-01 ~ 2021-07-31
Vehicles
4,932 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,067 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,422 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
135 GBP2021-07-31
Vehicles
3,510 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,645 GBP2021-07-31
Property, Plant & Equipment
Office equipment
615 GBP2021-07-31
Vehicles
35,490 GBP2021-07-31
Trade Creditors/Trade Payables
Current
985 GBP2021-07-31
Other Creditors
Non-current
40,600 GBP2021-07-31