52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
536,868 GBP2024-11-30
Fixed Assets
536,868 GBP2024-11-30
Total Inventories
1,631 GBP2024-11-30
Debtors
123,788 GBP2024-11-30
Cash at bank and in hand
100 GBP2024-11-30
100 GBP2023-10-31
Current Assets
125,519 GBP2024-11-30
100 GBP2023-10-31
Net Current Assets/Liabilities
-666,981 GBP2024-11-30
-200 GBP2023-10-31
Total Assets Less Current Liabilities
-130,113 GBP2024-11-30
-200 GBP2023-10-31
Net Assets/Liabilities
-130,113 GBP2024-11-30
-200 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-10-31
Retained earnings (accumulated losses)
-130,213 GBP2024-11-30
-300 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-11-30
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
434,699 GBP2024-11-30
Motor vehicles
96,276 GBP2024-11-30
Furniture and fittings
8,227 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
567,103 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
641 GBP2023-11-01 ~ 2024-11-30
Plant and equipment
22,981 GBP2023-11-01 ~ 2024-11-30
Motor vehicles
6,360 GBP2023-11-01 ~ 2024-11-30
Furniture and fittings
253 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,235 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,981 GBP2024-11-30
Motor vehicles
6,360 GBP2024-11-30
Furniture and fittings
253 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,235 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
411,718 GBP2024-11-30
Motor vehicles
89,916 GBP2024-11-30
Furniture and fittings
7,974 GBP2024-11-30
Other types of inventories not specified separately
1,631 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
4,493 GBP2024-11-30
Amount of value-added tax that is recoverable
Current
105,155 GBP2024-11-30
Trade Creditors/Trade Payables
Current
-2,367 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
2,532 GBP2024-11-30
300 GBP2023-10-31