52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
14,813 GBP2023-12-31
20,318 GBP2022-12-31
Total Inventories
25,329 GBP2023-12-31
19,993 GBP2022-12-31
Debtors
Current
159,446 GBP2023-12-31
140,126 GBP2022-12-31
Cash at bank and in hand
52,815 GBP2023-12-31
7,911 GBP2022-12-31
Net Assets/Liabilities
-338,868 GBP2023-12-31
-272,360 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-348,868 GBP2023-12-31
-282,360 GBP2022-12-31
Equity
-338,868 GBP2023-12-31
-272,360 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
34,429 GBP2023-12-31
56,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,429 GBP2023-12-31
56,800 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-27,025 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-27,025 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,616 GBP2023-12-31
36,482 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,616 GBP2023-12-31
36,482 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-22,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
14,813 GBP2023-12-31
20,318 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
104,561 GBP2023-12-31
102,243 GBP2022-12-31
Other Debtors
Current
54,885 GBP2023-12-31
37,883 GBP2022-12-31
Trade Creditors/Trade Payables
Current
68,824 GBP2023-12-31
79,410 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
2,670 GBP2022-12-31
Other Creditors
Current
522,447 GBP2023-12-31
378,628 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31