G.C.A. TRANSPORTS LIMITED - 1990-07-25
Property, Plant & Equipment
2,815 GBP2023-12-31
16,343 GBP2022-12-31
Debtors
514,503 GBP2023-12-31
1,060,291 GBP2022-12-31
Cash at bank and in hand
682,740 GBP2023-12-31
517,943 GBP2022-12-31
Current Assets
1,197,243 GBP2023-12-31
1,578,234 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,224,078 GBP2022-12-31
Net Current Assets/Liabilities
-4,780,685 GBP2023-12-31
-4,645,844 GBP2022-12-31
Total Assets Less Current Liabilities
-4,777,870 GBP2023-12-31
-4,629,501 GBP2022-12-31
Equity
Called up share capital
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Retained earnings (accumulated losses)
-4,977,870 GBP2023-12-31
-4,829,501 GBP2022-12-31
Equity
-4,777,870 GBP2023-12-31
-4,629,501 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
66,817 GBP2023-12-31
86,558 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-22,187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,002 GBP2023-12-31
70,215 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,967 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,815 GBP2023-12-31
16,343 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
473,060 GBP2023-12-31
979,074 GBP2022-12-31
Other Debtors
Amounts falling due within one year
41,443 GBP2023-12-31
81,217 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
514,503 GBP2023-12-31
Current, Amounts falling due within one year
1,060,291 GBP2022-12-31
Trade Creditors/Trade Payables
Current
369,448 GBP2023-12-31
470,891 GBP2022-12-31
Amounts owed to group undertakings
Current
5,496,635 GBP2023-12-31
5,588,475 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,628 GBP2023-12-31
6,628 GBP2022-12-31
Other Creditors
Current
105,217 GBP2023-12-31
158,084 GBP2022-12-31
Creditors
Current
5,977,928 GBP2023-12-31
6,224,078 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,270 GBP2023-12-31
14,348 GBP2022-12-31