52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,434 GBP2025-03-31
4,040 GBP2024-03-31
Fixed Assets
3,434 GBP2025-03-31
4,040 GBP2024-03-31
Debtors
5,199 GBP2025-03-31
2,660 GBP2024-03-31
Cash at bank and in hand
673 GBP2025-03-31
230 GBP2024-03-31
Current Assets
5,872 GBP2025-03-31
2,890 GBP2024-03-31
Net Current Assets/Liabilities
4,684 GBP2025-03-31
2,069 GBP2024-03-31
Total Assets Less Current Liabilities
8,118 GBP2025-03-31
6,109 GBP2024-03-31
Net Assets/Liabilities
8,255 GBP2025-03-31
6,181 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
8,253 GBP2025-03-31
6,179 GBP2024-03-31
Equity
8,255 GBP2025-03-31
6,181 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
177 GBP2025-03-31
Motor vehicles
5,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
5,177 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
84 GBP2025-03-31
68 GBP2024-03-31
Motor vehicles
1,659 GBP2025-03-31
1,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,743 GBP2025-03-31
1,137 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
93 GBP2025-03-31
109 GBP2024-03-31
Motor vehicles
3,341 GBP2025-03-31
3,931 GBP2024-03-31
Trade Debtors/Trade Receivables
3,170 GBP2025-03-31
1,460 GBP2024-03-31
Other Debtors
2,029 GBP2025-03-31
1,200 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
216 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
552 GBP2025-03-31
413 GBP2024-03-31
Other Creditors
Amounts falling due within one year
420 GBP2025-03-31
408 GBP2024-03-31