52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Average Number of Employees
02023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
26,006 GBP2024-04-30
28,896 GBP2023-04-30
Fixed Assets
26,006 GBP2024-04-30
28,896 GBP2023-04-30
Cash at bank and in hand
40,551 GBP2024-04-30
25,748 GBP2023-04-30
Current Assets
40,551 GBP2024-04-30
25,748 GBP2023-04-30
Creditors
Amounts falling due within one year
-45,855 GBP2024-04-30
-32,615 GBP2023-04-30
Net Current Assets/Liabilities
-5,304 GBP2024-04-30
-6,867 GBP2023-04-30
Total Assets Less Current Liabilities
20,702 GBP2024-04-30
22,029 GBP2023-04-30
Net Assets/Liabilities
20,702 GBP2024-04-30
22,029 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
20,700 GBP2024-04-30
22,027 GBP2023-04-30
5,094 GBP2022-04-30
Equity
20,702 GBP2024-04-30
22,029 GBP2023-04-30
5,096 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,327 GBP2023-05-01 ~ 2024-04-30
16,933 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-1,327 GBP2023-05-01 ~ 2024-04-30
16,933 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,327 GBP2023-05-01 ~ 2024-04-30
16,933 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-1,327 GBP2023-05-01 ~ 2024-04-30
16,933 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-05-01 ~ 2024-04-30
Wages/Salaries
58,644 GBP2023-05-01 ~ 2024-04-30
40,091 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
35,048 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,042 GBP2024-04-30
6,152 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,890 GBP2023-05-01 ~ 2024-04-30