52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Par Value of Share
Class 1 ordinary share
12023-06-19 ~ 2024-06-30
Class 2 ordinary share
12023-06-19 ~ 2024-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-06-19 ~ 2024-06-30
Class 2 ordinary share
1 GBP2023-06-19 ~ 2024-06-30
Property, Plant & Equipment
25,500 GBP2024-06-30
Debtors
11,640 GBP2024-06-30
Cash at bank and in hand
3,801 GBP2024-06-30
Current Assets
15,441 GBP2024-06-30
Creditors
Current
-45,097 GBP2024-06-30
Net Current Assets/Liabilities
-29,656 GBP2024-06-30
Total Assets Less Current Liabilities
-4,156 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
Retained earnings (accumulated losses)
-4,256 GBP2024-06-30
Equity
-4,156 GBP2024-06-30
Average Number of Employees
22023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,800 GBP2023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-5,800 GBP2023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,000 GBP2024-06-30
Motor vehicles
26,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
34,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,000 GBP2023-06-19 ~ 2024-06-30
Motor vehicles
7,950 GBP2023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,950 GBP2023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,450 GBP2023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,450 GBP2023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2024-06-30
Motor vehicles
6,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,500 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,000 GBP2024-06-30
Motor vehicles
19,500 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
11,640 GBP2024-06-30
Other Creditors
Current
45,097 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
Class 2 ordinary share
50 shares2024-06-30