52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52101 - Operation Of Warehousing And Storage Facilities For Water Transport Activities
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
3,836 GBP2024-10-31
Debtors
825 GBP2025-10-31
Cash at bank and in hand
18,174 GBP2024-10-31
Current Assets
825 GBP2025-10-31
18,174 GBP2024-10-31
Creditors
Current
1,346 GBP2024-10-31
Net Current Assets/Liabilities
825 GBP2025-10-31
16,828 GBP2024-10-31
Total Assets Less Current Liabilities
825 GBP2025-10-31
20,664 GBP2024-10-31
Equity
Called up share capital
825 GBP2025-10-31
825 GBP2024-10-31
Retained earnings (accumulated losses)
19,839 GBP2024-10-31
Equity
825 GBP2025-10-31
20,664 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,837 GBP2024-10-31
Plant and equipment
35,462 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
44,299 GBP2024-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-8,837 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
-35,462 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-44,299 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,686 GBP2024-10-31
Plant and equipment
33,777 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,463 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
442 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
421 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
863 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,128 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
-34,198 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,326 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
2,151 GBP2024-10-31
Plant and equipment
1,685 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
825 GBP2025-10-31
Other Creditors
Current
1,346 GBP2024-10-31