Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
10,103,244 GBP2025-05-31
9,604,265 GBP2024-05-31
Fixed Assets - Investments
202 GBP2025-05-31
202 GBP2024-05-31
Investment Property
112,430 GBP2025-05-31
112,430 GBP2024-05-31
Fixed Assets
10,215,876 GBP2025-05-31
9,716,897 GBP2024-05-31
Total Inventories
14,462,401 GBP2025-05-31
20,129,618 GBP2024-05-31
Debtors
Non-current
243,350 GBP2025-05-31
243,350 GBP2024-05-31
Current
9,089,738 GBP2025-05-31
8,250,884 GBP2024-05-31
Cash at bank and in hand
5,493 GBP2025-05-31
12,877 GBP2024-05-31
Current Assets
23,800,982 GBP2025-05-31
28,636,729 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-19,955,933 GBP2024-05-31
Net Current Assets/Liabilities
7,893,188 GBP2025-05-31
8,680,796 GBP2024-05-31
Total Assets Less Current Liabilities
18,109,064 GBP2025-05-31
18,397,693 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-1,696,642 GBP2024-05-31
Net Assets/Liabilities
15,425,833 GBP2025-05-31
15,514,981 GBP2024-05-31
Equity
Called up share capital
6,975 GBP2025-05-31
6,975 GBP2024-05-31
9,000 GBP2023-06-01
Capital redemption reserve
2,025 GBP2025-05-31
2,025 GBP2024-05-31
Retained earnings (accumulated losses)
15,416,833 GBP2025-05-31
15,505,981 GBP2024-05-31
17,533,702 GBP2023-06-01
Profit/Loss
-89,148 GBP2024-06-01 ~ 2025-05-31
89,148 GBP2024-06-01 ~ 2025-05-31
484,779 GBP2023-06-01 ~ 2024-05-31
Equity
15,425,833 GBP2025-05-31
15,514,981 GBP2024-05-31
17,542,702 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
-89,148 GBP2024-06-01 ~ 2025-05-31
484,779 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-89,148 GBP2024-06-01 ~ 2025-05-31
484,779 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-89,148 GBP2024-06-01 ~ 2025-05-31
484,779 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2025-05-31
45,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2025-05-31
45,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Buildings
2,294,728 GBP2025-05-31
2,291,840 GBP2024-05-31
Plant and equipment
1,978,179 GBP2025-05-31
1,865,532 GBP2024-05-31
Motor vehicles
16,974,506 GBP2025-05-31
15,314,268 GBP2024-05-31
Furniture and fittings
833,208 GBP2025-05-31
803,488 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
22,080,621 GBP2025-05-31
20,275,128 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-80,659 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-1,021,627 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-1,102,286 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,521,125 GBP2024-05-31
Motor vehicles
8,318,469 GBP2024-05-31
Furniture and fittings
637,295 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,670,863 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
109,253 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
1,156,786 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases, Motor vehicles
1,034,185 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases
1,034,185 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-50,236 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-834,221 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-884,457 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,580,142 GBP2025-05-31
Motor vehicles
9,507,707 GBP2025-05-31
Furniture and fittings
677,045 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,977,377 GBP2025-05-31
Property, Plant & Equipment
Buildings
2,082,245 GBP2025-05-31
2,097,866 GBP2024-05-31
Plant and equipment
398,037 GBP2025-05-31
344,407 GBP2024-05-31
Motor vehicles
7,466,799 GBP2025-05-31
6,995,799 GBP2024-05-31
Furniture and fittings
156,163 GBP2025-05-31
166,193 GBP2024-05-31
Raw materials and consumables
157,707 GBP2025-05-31
135,457 GBP2024-05-31
Value of work in progress
400,002 GBP2025-05-31
294,779 GBP2024-05-31
Finished Goods/Goods for Resale
13,904,692 GBP2025-05-31
19,699,382 GBP2024-05-31
Other Debtors
Non-current
243,350 GBP2025-05-31
243,350 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
6,824,535 GBP2025-05-31
6,823,601 GBP2024-05-31
Other Debtors
Current
1,799,565 GBP2025-05-31
980,964 GBP2024-05-31
Prepayments/Accrued Income
Current
465,638 GBP2025-05-31
446,319 GBP2024-05-31
Bank Overdrafts
Current
284,682 GBP2025-05-31
601,485 GBP2024-05-31
Other Remaining Borrowings
Current
36,975 GBP2025-05-31
35,888 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,223,661 GBP2025-05-31
13,881,226 GBP2024-05-31
Amounts owed to group undertakings
Current
1,048,649 GBP2025-05-31
1,054,574 GBP2024-05-31
Taxation/Social Security Payable
Current
1,185,554 GBP2025-05-31
190,645 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
1,601,051 GBP2025-05-31
1,419,991 GBP2024-05-31
Other Creditors
Current
1,756,408 GBP2025-05-31
800,404 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,770,814 GBP2025-05-31
1,971,720 GBP2024-05-31
Creditors
Current
15,907,794 GBP2025-05-31
19,955,933 GBP2024-05-31
Other Remaining Borrowings
Non-current
66,465 GBP2025-05-31
103,440 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,234,595 GBP2025-05-31
1,585,202 GBP2024-05-31
Other Creditors
Non-current
8,000 GBP2025-05-31
8,000 GBP2024-05-31
Creditors
Non-current
1,309,060 GBP2025-05-31
1,696,642 GBP2024-05-31
Net Deferred Tax Liability/Asset
1,374,171 GBP2025-05-31
1,186,070 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
188,101 GBP2024-06-01 ~ 2025-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,542,772 GBP2025-05-31
1,357,172 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,275 shares2025-05-31
4,275 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,350 shares2025-05-31
1,350 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,350 shares2025-05-31
1,350 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1.002024-06-01 ~ 2025-05-31
BOWRING TRANSPORT LIMITED
InfoRegistered number 01212048Windmill House Farm, Forest Road, Warsop, Notts NG20 0EP
PRIVATE LIMITED COMPANY incorporated on 1975-05-12 (50 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-28
CIF 0BOWRING TRANSPORT LIMITED
SRegistered number 01212048
Windmill House Farm, Forest Road, Warsop, Mansfield, England, NG20 0EP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 BOWRING TRANSPORT LIMITED
SRegistered number 01212048
Windmill House Farm, Forest Road, Warsop, Mansfield, Nottinghamshire, England, NG20 0EP
Limited Liability Company in Companies House, England And Wales
CIF 2 BOWRING TRANSPORT LIMITED
SRegistered number 01212048
Windmill House Farm, Forest Road, Warsop, Mansfield, Notts, England, NG20 0EP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3