52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Average Number of Employees
32020-08-12 ~ 2021-08-31
Fixed Assets - Investments
1,943,007 GBP2021-08-31
Fixed Assets
1,943,007 GBP2021-08-31
Debtors
52,266 GBP2021-08-31
Cash at bank and in hand
13,046 GBP2021-08-31
Current Assets
65,312 GBP2021-08-31
Creditors
Amounts falling due within one year
-2,007,521 GBP2021-08-31
Net Current Assets/Liabilities
-1,942,209 GBP2021-08-31
Total Assets Less Current Liabilities
798 GBP2021-08-31
Net Assets/Liabilities
798 GBP2021-08-31
Equity
Called up share capital
100 GBP2021-08-31
Retained earnings (accumulated losses)
698 GBP2021-08-31
Equity
798 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
53,720 GBP2020-08-12 ~ 2021-08-31
Profit/Loss
53,720 GBP2020-08-12 ~ 2021-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
53,720 GBP2020-08-12 ~ 2021-08-31
Comprehensive Income/Expense
53,720 GBP2020-08-12 ~ 2021-08-31
Issue of Equity Instruments
Called up share capital
100 GBP2020-08-12 ~ 2021-08-31
Issue of Equity Instruments
100 GBP2020-08-12 ~ 2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-53,022 GBP2020-08-12 ~ 2021-08-31
Dividends Paid
-53,022 GBP2020-08-12 ~ 2021-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2020-08-12 ~ 2021-08-31
Retained earnings (accumulated losses)
-53,022 GBP2020-08-12 ~ 2021-08-31
Equity - Income/Expense Recognised Directly
-52,922 GBP2020-08-12 ~ 2021-08-31
Amounts invested in assets
Additions to investments, Non-current
1,943,007 GBP2021-08-31
Cost valuation, Non-current
1,943,007 GBP2021-08-31
Non-current
1,943,007 GBP2021-08-31
Advances or credits made to directors during the period
79,214 GBP2020-08-12 ~ 2021-08-31
Advances or credits repaid by directors
-112,707 GBP2020-08-12 ~ 2021-08-31
Advances or credits given to directors
-33,493 GBP2021-08-31