52102 - Operation Of Warehousing And Storage Facilities For Air Transport Activities
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Cost of Sales
-466,826 GBP2023-04-01 ~ 2024-03-31
-407,484 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-519,942 GBP2023-04-01 ~ 2024-03-31
-495,472 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
132 GBP2023-04-01 ~ 2024-03-31
22,885 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-148,951 GBP2023-04-01 ~ 2024-03-31
-98,576 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-311,463 GBP2024-03-31
-162,512 GBP2023-03-31
Equity
-311,462 GBP2024-03-31
-162,511 GBP2023-03-31
-63,936 GBP2022-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Wages/Salaries
271,328 GBP2023-04-01 ~ 2024-03-31
225,043 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,870 GBP2023-04-01 ~ 2024-03-31
3,746 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
295,336 GBP2023-04-01 ~ 2024-03-31
243,295 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
12,405 GBP2023-04-01 ~ 2024-03-31
22,939 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-149,083 GBP2023-04-01 ~ 2024-03-31
-121,461 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-37,271 GBP2023-04-01 ~ 2024-03-31
-23,078 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,800 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
331 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
331 GBP2023-04-01 ~ 2024-03-31
Prepayments
Current
293,197 GBP2024-03-31
53,331 GBP2023-03-31
Trade Creditors/Trade Payables
Current
146,478 GBP2024-03-31
97,104 GBP2023-03-31
Accrued Liabilities
Current
29,001 GBP2024-03-31
15,941 GBP2023-03-31