Property, Plant & Equipment
381,777 GBP2025-06-30
330,868 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
9 GBP2024-06-30
Fixed Assets
381,777 GBP2025-06-30
330,877 GBP2024-06-30
Debtors
490,645 GBP2025-06-30
503,723 GBP2024-06-30
Current Assets
676,845 GBP2025-06-30
669,623 GBP2024-06-30
Total Borrowings
Current
93,930 GBP2025-06-30
105,151 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
55,457 GBP2025-06-30
48,687 GBP2024-06-30
Other Creditors
271,162 GBP2025-06-30
262,943 GBP2024-06-30
Creditors
456,786 GBP2025-06-30
459,749 GBP2024-06-30
Net Current Assets/Liabilities
220,059 GBP2025-06-30
209,874 GBP2024-06-30
Total Assets Less Current Liabilities
601,836 GBP2025-06-30
540,751 GBP2024-06-30
Net Assets/Liabilities
304,222 GBP2025-06-30
259,222 GBP2024-06-30
Equity
Called up share capital
3,002 GBP2025-06-30
3,002 GBP2024-06-30
Capital redemption reserve
96,438 GBP2025-06-30
96,438 GBP2024-06-30
Retained earnings (accumulated losses)
204,782 GBP2025-06-30
159,782 GBP2024-06-30
Equity
304,222 GBP2025-06-30
259,222 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
46,243 GBP2025-06-30
46,243 GBP2024-06-30
Plant and equipment
1,468,159 GBP2025-06-30
1,355,942 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,514,402 GBP2025-06-30
1,402,185 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-30,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
38,849 GBP2025-06-30
36,999 GBP2024-06-30
Plant and equipment
1,093,776 GBP2025-06-30
1,034,318 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,132,625 GBP2025-06-30
1,071,317 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,850 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
74,458 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,308 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,394 GBP2025-06-30
Plant and equipment
374,383 GBP2025-06-30
321,624 GBP2024-06-30
Investments in group undertakings and participating interests
0 GBP2025-06-30
9 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
208,091 GBP2025-06-30
255,088 GBP2024-06-30
Amounts Owed By Related Parties
282,554 GBP2025-06-30
Current
172,765 GBP2024-06-30
Other Debtors
Amounts falling due within one year
0 GBP2025-06-30
75,870 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
490,645 GBP2025-06-30
503,723 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
40,042 GBP2025-06-30
105,203 GBP2024-06-30
Other Creditors
Non-current
176,570 GBP2025-06-30
110,537 GBP2024-06-30
Creditors
Current
216,612 GBP2025-06-30
215,740 GBP2024-06-30
F & N WORLDWIDE LOGISTICS LIMITED
InfoF & N TRANSPORT GROUP LIMITED - 1999-10-19
F & N REMOVALS LIMITED - 1999-10-19
Registered number 01765011Unit 14 Autumn Park, Dysart Road, Grantham NG31 7DD
PRIVATE LIMITED COMPANY incorporated on 1983-10-27 (42 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-18
CIF 0F&N WORLDWIDE LOGISTICS LIMITED
SRegistered number 01765011
Unit 14, Autumn Park, Dysart Road, Grantham, England, NG31 7DD
Ltd in Companies House, England
CIF 1 F&N WORLDWIDE LOGISTICS LTD
SRegistered number 1765011
Co Hood Parkes & Co, 1st Floor, 28 Market Place, Grantham, England, NG31 6LR
Limited Company in England And Wales, England
CIF 2