I.M. TRANSPORT LIMITED - 1990-03-20
C.L.M. PROPERTIES LIMITED - 1996-10-11
Property, Plant & Equipment
544,439 GBP2024-03-31
537,828 GBP2023-03-31
Debtors
137 GBP2024-03-31
122 GBP2023-03-31
Cash at bank and in hand
19,962 GBP2024-03-31
12,828 GBP2023-03-31
Current Assets
20,099 GBP2024-03-31
12,950 GBP2023-03-31
Creditors
Current
44,592 GBP2024-03-31
33,651 GBP2023-03-31
Net Current Assets/Liabilities
-24,493 GBP2024-03-31
-20,701 GBP2023-03-31
Total Assets Less Current Liabilities
519,946 GBP2024-03-31
517,127 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
519,846 GBP2024-03-31
517,027 GBP2023-03-31
Equity
519,946 GBP2024-03-31
517,127 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
119,993 GBP2024-03-31
119,993 GBP2023-03-31
Land and buildings, Short leasehold
6,799 GBP2023-03-31
Improvements to leasehold property
318,246 GBP2024-03-31
314,749 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
119,993 GBP2024-03-31
119,993 GBP2023-03-31
Improvements to leasehold property
318,246 GBP2024-03-31
314,749 GBP2023-03-31
Land and buildings, Short leasehold
6,799 GBP2023-03-31
Land and buildings, Long leasehold
94,676 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,373 GBP2024-03-31
15,277 GBP2023-03-31
Furniture and fittings
661 GBP2024-03-31
661 GBP2023-03-31
Computers
3,343 GBP2024-03-31
3,343 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
562,741 GBP2024-03-31
555,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,127 GBP2024-03-31
14,948 GBP2023-03-31
Furniture and fittings
659 GBP2024-03-31
659 GBP2023-03-31
Computers
2,516 GBP2024-03-31
2,063 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,302 GBP2024-03-31
17,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2023-04-01 ~ 2024-03-31
Computers
453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
246 GBP2024-03-31
329 GBP2023-03-31
Furniture and fittings
2 GBP2024-03-31
2 GBP2023-03-31
Computers
827 GBP2024-03-31
1,280 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
137 GBP2024-03-31
Amounts falling due within one year, Current
122 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,056 GBP2024-03-31
26 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,387 GBP2024-03-31
17,339 GBP2023-03-31
Other Creditors
Current
16,149 GBP2024-03-31
16,286 GBP2023-03-31