52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Intangible Assets
14,008 GBP2024-12-31
Property, Plant & Equipment
12,880 GBP2024-12-31
7,522 GBP2023-12-31
Fixed Assets
26,888 GBP2024-12-31
7,522 GBP2023-12-31
Debtors
Current
435,741 GBP2024-12-31
67,991 GBP2023-12-31
Cash at bank and in hand
67,039 GBP2024-12-31
58,374 GBP2023-12-31
Current Assets
502,780 GBP2024-12-31
126,365 GBP2023-12-31
Net Current Assets/Liabilities
-195,026 GBP2024-12-31
-113,320 GBP2023-12-31
Net Assets/Liabilities
-168,138 GBP2024-12-31
-105,798 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
14,377 GBP2024-12-31
Intangible Assets - Gross Cost
14,377 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
369 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
369 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
369 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
369 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,008 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
14,958 GBP2024-12-31
8,850 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,861 GBP2024-12-31
8,850 GBP2023-12-31
Tools/Equipment for furniture and fittings
903 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,848 GBP2024-12-31
1,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,981 GBP2024-12-31
1,328 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
133 GBP2024-01-01 ~ 2024-12-31
Other
1,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
133 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
770 GBP2024-12-31
Other
12,110 GBP2024-12-31
7,522 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
363,141 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
62,942 GBP2024-12-31
67,991 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
435,741 GBP2024-12-31
67,991 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31