52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
256,809 GBP2019-12-31
102,835 GBP2018-12-31
Debtors
1,394 GBP2019-12-31
11,116 GBP2018-12-31
Cash at bank and in hand
6,500 GBP2019-12-31
13,188 GBP2018-12-31
Current Assets
7,894 GBP2019-12-31
24,304 GBP2018-12-31
Creditors
Current
165,478 GBP2019-12-31
132,513 GBP2018-12-31
Net Current Assets/Liabilities
-157,584 GBP2019-12-31
-108,209 GBP2018-12-31
Total Assets Less Current Liabilities
99,225 GBP2019-12-31
-5,374 GBP2018-12-31
Net Assets/Liabilities
265 GBP2019-12-31
-5,374 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
263 GBP2019-12-31
-5,376 GBP2018-12-31
Equity
265 GBP2019-12-31
-5,374 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
Average number of employees in administration and support functions
22018-01-11 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,985 GBP2019-12-31
11,985 GBP2018-12-31
Land and buildings, Short leasehold
83,158 GBP2018-12-31
Plant and equipment
2,926 GBP2019-12-31
2,718 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
479 GBP2019-12-31
240 GBP2018-12-31
Land and buildings, Short leasehold
1,663 GBP2018-12-31
Plant and equipment
786 GBP2019-12-31
408 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
239 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
378 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
11,506 GBP2019-12-31
11,745 GBP2018-12-31
Plant and equipment
2,140 GBP2019-12-31
2,310 GBP2018-12-31
Land and buildings, Short leasehold
81,495 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,429 GBP2019-12-31
7,100 GBP2018-12-31
Computers
1,875 GBP2019-12-31
1,875 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
268,544 GBP2019-12-31
106,836 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,770 GBP2019-12-31
1,065 GBP2018-12-31
Computers
1,250 GBP2019-12-31
625 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,735 GBP2019-12-31
4,001 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,705 GBP2019-01-01 ~ 2019-12-31
Computers
625 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,734 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
9,659 GBP2019-12-31
6,035 GBP2018-12-31
Computers
625 GBP2019-12-31
1,250 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,394 GBP2019-12-31
Current, Amounts falling due within one year
274 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
10,842 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
1,394 GBP2019-12-31
Current, Amounts falling due within one year
11,116 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,838 GBP2019-12-31
Other Taxation & Social Security Payable
Current
1,947 GBP2019-12-31
Other Creditors
Current
160,693 GBP2019-12-31
132,513 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
960 GBP2019-12-31