Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
996 GBP2023-12-31
Fixed Assets - Investments
7,270,720 GBP2024-12-31
7,312,105 GBP2023-12-31
Debtors
Current
1,780,532 GBP2024-12-31
654,244 GBP2023-12-31
Cash at bank and in hand
1,337 GBP2023-12-31
Current Assets
1,780,532 GBP2024-12-31
655,581 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,001,926 GBP2024-12-31
Net Current Assets/Liabilities
778,606 GBP2024-12-31
560,632 GBP2023-12-31
Total Assets Less Current Liabilities
8,049,326 GBP2024-12-31
7,873,733 GBP2023-12-31
Net Assets/Liabilities
7,279,753 GBP2024-12-31
7,104,160 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Share premium
5,689 GBP2024-12-31
5,689 GBP2023-12-31
Revaluation reserve
3,106,742 GBP2024-12-31
3,106,742 GBP2023-12-31
Retained earnings (accumulated losses)
4,157,322 GBP2024-12-31
3,981,729 GBP2023-12-31
Equity
7,279,753 GBP2024-12-31
7,104,160 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
15,250 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-15,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
996 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,765,974 GBP2024-12-31
640,087 GBP2023-12-31
Other Debtors
Current
14,056 GBP2024-12-31
14,157 GBP2023-12-31
Prepayments/Accrued Income
Current
502 GBP2024-12-31
Other Remaining Borrowings
Current
815,437 GBP2024-12-31
Trade Creditors/Trade Payables
Current
19,251 GBP2024-12-31
12,955 GBP2023-12-31
Corporation Tax Payable
Current
61,313 GBP2024-12-31
64,877 GBP2023-12-31
Taxation/Social Security Payable
Current
3,186 GBP2024-12-31
9,018 GBP2023-12-31
Other Creditors
Current
624 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
102,739 GBP2024-12-31
7,475 GBP2023-12-31
Creditors
Current
1,001,926 GBP2024-12-31
94,949 GBP2023-12-31
Net Deferred Tax Liability/Asset
769,573 GBP2024-12-31
769,573 GBP2023-12-31
769,573 GBP2023-01-01
Deferred Tax Liabilities
Accelerated tax depreciation
769,573 GBP2024-12-31
769,573 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
D.B.T. (HOLDINGS) LIMITED
InfoDOUGAL BROS.TRANSPORT LIMITED - 1988-10-21
Registered number 01064065Charles Lake House Claire Causeway, Crossways Business Park, Dartford, Kent DA2 6QA
PRIVATE LIMITED COMPANY incorporated on 1972-08-03 (53 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-23
CIF 0D B T (HOLDINGS) LIMITED
SRegistered number 01064065
Charles Lake House, Claire Causeway, Crossways Business Park, Dartford, Kent, DA2 6QA
CIF 1 D.B.T. (HOLDINGS) LIMITED
SRegistered number 01064065
Charles Lake House, Claire Causeway, Crossways Business Park, Dartford, England, DA2 6QA
Limited Company in Registrar Of Companies, England
CIF 2