52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Par Value of Share
Class 1 ordinary share
12024-05-03 ~ 2025-05-31
Class 2 ordinary share
12024-05-03 ~ 2025-05-31
Property, Plant & Equipment
68,283 GBP2025-05-31
Debtors
11,975 GBP2025-05-31
Cash at bank and in hand
10,055 GBP2025-05-31
Current Assets
22,030 GBP2025-05-31
Creditors
Current
3,170 GBP2025-05-31
Net Current Assets/Liabilities
18,860 GBP2025-05-31
Total Assets Less Current Liabilities
87,143 GBP2025-05-31
Creditors
Non-current
103,000 GBP2025-05-31
Net Assets/Liabilities
-15,857 GBP2025-05-31
Equity
Called up share capital
200 GBP2025-05-31
Retained earnings (accumulated losses)
-16,057 GBP2025-05-31
Equity
-15,857 GBP2025-05-31
Average Number of Employees
22024-05-03 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,860 GBP2025-05-31
Furniture and fittings
14,468 GBP2025-05-31
Computers
895 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
72,223 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,221 GBP2024-05-03 ~ 2025-05-31
Furniture and fittings
1,500 GBP2024-05-03 ~ 2025-05-31
Computers
219 GBP2024-05-03 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,940 GBP2024-05-03 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,221 GBP2025-05-31
Furniture and fittings
1,500 GBP2025-05-31
Computers
219 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,940 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
54,639 GBP2025-05-31
Furniture and fittings
12,968 GBP2025-05-31
Computers
676 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
934 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
11,041 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
11,975 GBP2025-05-31
Other Creditors
Current
3,170 GBP2025-05-31
Non-current
103,000 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
100 shares2025-05-31