52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
652,283 GBP2025-04-29
188,665 GBP2024-04-29
Fixed Assets
652,283 GBP2025-04-29
188,665 GBP2024-04-29
Debtors
47,146 GBP2025-04-29
59,305 GBP2024-04-29
Cash at bank and in hand
14,003 GBP2025-04-29
1,676 GBP2024-04-29
Current Assets
61,149 GBP2025-04-29
60,981 GBP2024-04-29
Creditors
Amounts falling due within one year
-983,156 GBP2025-04-29
-329,326 GBP2024-04-29
Net Current Assets/Liabilities
-922,007 GBP2025-04-29
-268,345 GBP2024-04-29
Total Assets Less Current Liabilities
-269,724 GBP2025-04-29
-79,680 GBP2024-04-29
Net Assets/Liabilities
-269,724 GBP2025-04-29
-79,680 GBP2024-04-29
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-29
Retained earnings (accumulated losses)
-269,824 GBP2025-04-29
-79,780 GBP2024-04-29
Equity
-269,724 GBP2025-04-29
-79,680 GBP2024-04-29
Average Number of Employees
22024-04-30 ~ 2025-04-29
22023-04-18 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
607,522 GBP2025-04-29
153,596 GBP2024-04-29
Furniture and fittings
43,098 GBP2025-04-29
35,069 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
661,457 GBP2025-04-29
188,665 GBP2024-04-29
Plant and equipment
10,837 GBP2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,709 GBP2024-04-30 ~ 2025-04-29
Furniture and fittings
6,465 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,174 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,709 GBP2025-04-29
Furniture and fittings
6,465 GBP2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,174 GBP2025-04-29
Property, Plant & Equipment
Land and buildings
607,522 GBP2025-04-29
153,596 GBP2024-04-29
Plant and equipment
8,128 GBP2025-04-29
Furniture and fittings
36,633 GBP2025-04-29
35,069 GBP2024-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-30 ~ 2025-04-29
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-30 ~ 2025-04-29