Property, Plant & Equipment
6,868,352 GBP2024-06-30
6,051,441 GBP2023-06-30
Investment Property
2,986,811 GBP2024-06-30
2,986,811 GBP2023-06-30
Fixed Assets
9,855,163 GBP2024-06-30
9,038,252 GBP2023-06-30
Debtors
906,709 GBP2024-06-30
942,625 GBP2023-06-30
Cash at bank and in hand
1,583,794 GBP2024-06-30
1,730,947 GBP2023-06-30
Current Assets
2,570,503 GBP2024-06-30
2,766,572 GBP2023-06-30
Net Current Assets/Liabilities
1,578,609 GBP2024-06-30
1,630,957 GBP2023-06-30
Total Assets Less Current Liabilities
11,433,772 GBP2024-06-30
10,669,209 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-15,232 GBP2023-06-30
Net Assets/Liabilities
10,858,136 GBP2024-06-30
10,309,677 GBP2023-06-30
Equity
Called up share capital
7,500 GBP2024-06-30
7,500 GBP2023-06-30
Retained earnings (accumulated losses)
10,850,636 GBP2024-06-30
10,302,177 GBP2023-06-30
Equity
10,858,136 GBP2024-06-30
10,309,677 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
182,083 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
182,083 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,516,508 GBP2024-06-30
4,406,996 GBP2023-06-30
Plant and equipment
1,140,229 GBP2024-06-30
894,233 GBP2023-06-30
Furniture and fittings
38,844 GBP2024-06-30
38,844 GBP2023-06-30
Motor vehicles
3,494,696 GBP2024-06-30
3,087,785 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,190,277 GBP2024-06-30
8,427,858 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-158,000 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-711,055 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-869,055 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
556,989 GBP2024-06-30
564,219 GBP2023-06-30
Furniture and fittings
38,683 GBP2024-06-30
38,629 GBP2023-06-30
Motor vehicles
1,673,534 GBP2024-06-30
1,723,023 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,321,925 GBP2024-06-30
2,376,417 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,173 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
114,467 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
54 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
434,630 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551,324 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-121,697 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-484,119 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-605,816 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,463,789 GBP2024-06-30
4,356,450 GBP2023-06-30
Plant and equipment
583,240 GBP2024-06-30
330,014 GBP2023-06-30
Furniture and fittings
161 GBP2024-06-30
215 GBP2023-06-30
Motor vehicles
1,821,162 GBP2024-06-30
1,364,762 GBP2023-06-30
Investment Property - Fair Value Model
2,986,811 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
793,703 GBP2024-06-30
738,663 GBP2023-06-30
Other Debtors
Amounts falling due within one year
113,006 GBP2024-06-30
203,962 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
906,709 GBP2024-06-30
942,625 GBP2023-06-30
Trade Creditors/Trade Payables
Current
547,110 GBP2024-06-30
355,741 GBP2023-06-30
Corporation Tax Payable
Current
30,886 GBP2024-06-30
118,928 GBP2023-06-30
Other Taxation & Social Security Payable
Current
61,525 GBP2024-06-30
107,547 GBP2023-06-30
Other Creditors
Current
352,373 GBP2024-06-30
553,399 GBP2023-06-30
Creditors
Current
991,894 GBP2024-06-30
1,135,615 GBP2023-06-30
Other Creditors
Non-current
13,236 GBP2024-06-30
15,232 GBP2023-06-30
W.J. SKIPPER (HAULAGE) LIMITED
InfoRegistered number 00840519Chantry View Farm, Moat Hill Newborough, Burton On Trent, Staffordshire DE13 8SS
PRIVATE LIMITED COMPANY incorporated on 1965-03-10 (61 years). The company status is Active.
The last date of confirmation statement was made at 2025-04-06
CIF 0W.J. SKIPPER (HAULAGE) LIMITED
SRegistered number 00840519
Chantry View Farm, Moat Lane, Newborough, Burton-on-trent, Staffordshire, England, DE13 8SS
Company Limited By Shares in Register Of Companies, England
CIF 1 W J SKIPPER (HAULAGE) LTD
SRegistered number 00840519
Chantry View Farm, Moat Lane, Newborough, Burton-on-trent, Staffordshire, England, DE13 8SS
Company Limited By Shares in Register Of Companies, England
CIF 2