52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
508,860 GBP2024-04-30
524,489 GBP2023-04-30
Fixed Assets
508,860 GBP2024-04-30
524,489 GBP2023-04-30
Cash at bank and in hand
25,396 GBP2024-04-30
4,849 GBP2023-04-30
Current Assets
25,396 GBP2024-04-30
4,849 GBP2023-04-30
Net Current Assets/Liabilities
-704,931 GBP2024-04-30
-608,422 GBP2023-04-30
Total Assets Less Current Liabilities
-196,071 GBP2024-04-30
-83,933 GBP2023-04-30
Net Assets/Liabilities
-196,071 GBP2024-04-30
-83,933 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-196,171 GBP2024-04-30
-84,033 GBP2023-04-30
Equity
-196,071 GBP2024-04-30
-83,933 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
628,154 GBP2024-04-30
582,765 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
630,650 GBP2024-04-30
582,765 GBP2023-05-01
Tools/Equipment for furniture and fittings
2,496 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,166 GBP2024-04-30
58,276 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,790 GBP2024-04-30
58,276 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
62,890 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
624 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,514 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
624 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
506,988 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,872 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,166 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,026 GBP2024-04-30
447,979 GBP2023-04-30
Taxation/Social Security Payable
-732 GBP2024-04-30
-4,708 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
260 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-04-30