52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Intangible Assets
18,915 GBP2022-09-30
Property, Plant & Equipment
48,334 GBP2022-09-30
Fixed Assets
67,249 GBP2022-09-30
Debtors
5,000 GBP2022-09-30
Cash at bank and in hand
5,498 GBP2023-09-30
20,758 GBP2022-09-30
Current Assets
5,498 GBP2023-09-30
25,758 GBP2022-09-30
Creditors
Current
5,758 GBP2023-09-30
76,749 GBP2022-09-30
Net Current Assets/Liabilities
-260 GBP2023-09-30
-50,991 GBP2022-09-30
Total Assets Less Current Liabilities
-260 GBP2023-09-30
16,258 GBP2022-09-30
Creditors
Non-current
27,724 GBP2022-09-30
Net Assets/Liabilities
-260 GBP2023-09-30
-11,466 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-360 GBP2023-09-30
-11,566 GBP2022-09-30
Equity
-260 GBP2023-09-30
-11,466 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
23,400 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,485 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,560 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
18,915 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,192 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-68,815 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,858 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,274 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,132 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
48,334 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
11,090 GBP2022-09-30
Trade Creditors/Trade Payables
Current
529 GBP2022-09-30
Other Taxation & Social Security Payable
Current
4,336 GBP2023-09-30
3,431 GBP2022-09-30
Other Creditors
Current
1,422 GBP2023-09-30
61,699 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
27,724 GBP2022-09-30