52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,040 GBP2024-03-31
4,752 GBP2023-03-31
Fixed Assets
4,040 GBP2024-03-31
4,752 GBP2023-03-31
Debtors
2,660 GBP2024-03-31
315 GBP2023-03-31
Cash at bank and in hand
230 GBP2024-03-31
1,576 GBP2023-03-31
Current Assets
2,890 GBP2024-03-31
1,891 GBP2023-03-31
Net Current Assets/Liabilities
2,069 GBP2024-03-31
26 GBP2023-03-31
Total Assets Less Current Liabilities
6,109 GBP2024-03-31
4,778 GBP2023-03-31
Net Assets/Liabilities
6,181 GBP2024-03-31
4,768 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
6,179 GBP2024-03-31
4,766 GBP2023-03-31
Equity
6,181 GBP2024-03-31
4,768 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
177 GBP2024-03-31
Motor vehicles
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68 GBP2024-03-31
49 GBP2023-03-31
Motor vehicles
1,069 GBP2024-03-31
375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,137 GBP2024-03-31
424 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
109 GBP2024-03-31
128 GBP2023-03-31
Motor vehicles
3,931 GBP2024-03-31
4,625 GBP2023-03-31
Trade Debtors/Trade Receivables
1,460 GBP2024-03-31
Other Debtors
1,200 GBP2024-03-31
315 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
413 GBP2024-03-31
471 GBP2023-03-31
Other Creditors
Amounts falling due within one year
408 GBP2024-03-31
1,394 GBP2023-03-31