52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Turnover/Revenue
132,900 GBP2022-10-28 ~ 2023-12-31
Cost of Sales
-111,832 GBP2022-10-28 ~ 2023-12-31
Gross Profit/Loss
21,068 GBP2022-10-28 ~ 2023-12-31
Distribution Costs
-5,329 GBP2022-10-28 ~ 2023-12-31
Administrative Expenses
-24,202 GBP2022-10-28 ~ 2023-12-31
Operating Profit/Loss
-8,463 GBP2022-10-28 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-10-28 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-10-28 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,463 GBP2022-10-28 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2023-12-31
Intangible Assets
500 GBP2023-12-31
Property, Plant & Equipment
0 GBP2023-12-31
Fixed Assets - Investments
0 GBP2023-12-31
Fixed Assets
500 GBP2023-12-31
Total Inventories
248 GBP2023-12-31
Debtors
1,575 GBP2023-12-31
Cash at bank and in hand
860 GBP2023-12-31
Current assets - Investments
0 GBP2023-12-31
Current Assets
2,683 GBP2023-12-31
Net Current Assets/Liabilities
-6,352 GBP2023-12-31
Total Assets Less Current Liabilities
-5,851 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
-5,851 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Share premium
0 GBP2023-12-31
Retained earnings (accumulated losses)
-5,852 GBP2023-12-31
Equity
-5,851 GBP2023-12-31
Average Number of Employees
12022-10-28 ~ 2023-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2022-10-28 ~ 2023-12-31
Intangible assets - Disposals
0 GBP2022-10-28 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-12-31
Other than goodwill
500 GBP2023-12-31
Intangible Assets - Gross Cost
500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-10-28 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-10-28 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-10-28 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-10-28 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
Other than goodwill
500 GBP2023-12-31
Other types of inventories not specified separately
248 GBP2023-12-31
Trade Debtors/Trade Receivables
1,575 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2023-12-31
Other Debtors
0 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,035 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
0 GBP2023-12-31