52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Turnover/Revenue
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
0 GBP2021-12-31
Fixed Assets - Investments
9,000 GBP2022-12-31
9,000 GBP2021-12-31
Fixed Assets
9,000 GBP2022-12-31
9,000 GBP2021-12-31
Debtors
14,000 GBP2022-12-31
12,000 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
1,000 GBP2021-12-31
Current Assets
14,000 GBP2022-12-31
13,000 GBP2021-12-31
Net Current Assets/Liabilities
-6,000 GBP2022-12-31
12,000 GBP2021-12-31
Total Assets Less Current Liabilities
3,000 GBP2022-12-31
21,000 GBP2021-12-31
Net Assets/Liabilities
3,000 GBP2022-12-31
4,000 GBP2021-12-31
Equity
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2021-01-01
Retained earnings (accumulated losses)
3,000 GBP2022-12-31
3,000 GBP2021-12-31
4,000 GBP2021-01-01
Equity
3,000 GBP2022-12-31
4,000 GBP2021-12-31
4,000 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02022-01-01 ~ 2022-12-31
Furniture and fittings
02022-01-01 ~ 2022-12-31
Office equipment
02022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2021-12-31
Furniture and fittings
0 GBP2021-12-31
Office equipment
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
0 GBP2021-12-31
Furniture and fittings
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
0 GBP2021-12-31
Office equipment
0 GBP2021-12-31
Debtors
Non-current
12,000 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
14,000 GBP2022-12-31
Other Debtors
Current
0 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2021-12-31
Debtors
Current
14,000 GBP2022-12-31
12,000 GBP2021-12-31
Bank Borrowings
Current
1,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-12-31
Amounts owed to group undertakings
Current
20,000 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2021-12-31
Taxation/Social Security Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Creditors
Current
20,000 GBP2022-12-31
1,000 GBP2021-12-31
Bank Borrowings
Non-current
18,000 GBP2021-12-31
Net Deferred Tax Liability/Asset
-0 GBP2021-12-31
-0 GBP2021-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2022-12-31
0 shares2021-12-31
Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2022-12-31
0 shares2021-12-31
Par Value of Share
Class 2 ordinary share
02022-01-01 ~ 2022-12-31