52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
47,455 GBP2025-03-31
56,990 GBP2024-03-31
Fixed Assets
47,455 GBP2025-03-31
56,990 GBP2024-03-31
Debtors
105,119 GBP2025-03-31
69,408 GBP2024-03-31
Cash at bank and in hand
4,494 GBP2025-03-31
23,101 GBP2024-03-31
Current Assets
109,613 GBP2025-03-31
92,509 GBP2024-03-31
Creditors
Amounts falling due within one year
-106,853 GBP2025-03-31
-134,273 GBP2024-03-31
Net Current Assets/Liabilities
2,760 GBP2025-03-31
-41,764 GBP2024-03-31
Total Assets Less Current Liabilities
50,215 GBP2025-03-31
15,226 GBP2024-03-31
Creditors
Amounts falling due after one year
-41,257 GBP2025-03-31
Net Assets/Liabilities
261 GBP2025-03-31
978 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
260 GBP2025-03-31
977 GBP2024-03-31
Equity
261 GBP2025-03-31
978 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
51,462 GBP2025-03-31
59,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,728 GBP2025-03-31
59,990 GBP2024-03-31
Property, Plant & Equipment - Disposals
-59,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,266 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,146 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,273 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
127 GBP2025-03-31
Property, Plant & Equipment
Motor cars
46,316 GBP2025-03-31
56,990 GBP2024-03-31
Computers
1,139 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
3,000 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31