K.S.D. (HAULAGE CONTRACTORS) LIMITED - 1988-12-13
77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Property, Plant & Equipment
1,874,660 GBP2024-12-31
1,683,981 GBP2023-12-31
Fixed Assets - Investments
2,001 GBP2024-12-31
2,001 GBP2023-12-31
Fixed Assets
1,876,661 GBP2024-12-31
1,685,982 GBP2023-12-31
Debtors
57,000 GBP2024-12-31
Cash at bank and in hand
4,781,220 GBP2024-12-31
4,315,221 GBP2023-12-31
Current Assets
4,838,220 GBP2024-12-31
4,315,221 GBP2023-12-31
Net Current Assets/Liabilities
1,959,686 GBP2024-12-31
2,282,809 GBP2023-12-31
Total Assets Less Current Liabilities
3,836,347 GBP2024-12-31
3,968,791 GBP2023-12-31
Net Assets/Liabilities
3,836,347 GBP2024-12-31
3,968,791 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
3,831,347 GBP2024-12-31
3,963,791 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
38,301 GBP2023-12-31
Plant and equipment
3,021,309 GBP2024-12-31
3,067,589 GBP2023-12-31
Motor vehicles
3,650,674 GBP2024-12-31
3,023,120 GBP2023-12-31
Furniture and fittings
43,794 GBP2024-12-31
43,794 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-95,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-74,446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
38,301 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,489 GBP2023-12-31
Plant and equipment
2,280,810 GBP2024-12-31
2,190,025 GBP2023-12-31
Motor vehicles
2,530,597 GBP2024-12-31
2,231,562 GBP2023-12-31
Furniture and fittings
43,756 GBP2024-12-31
43,747 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
766 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
185,125 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
373,358 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-94,340 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-74,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
14,046 GBP2024-12-31
Plant and equipment
740,499 GBP2024-12-31
877,564 GBP2023-12-31
Motor vehicles
1,120,077 GBP2024-12-31
791,558 GBP2023-12-31
Furniture and fittings
38 GBP2024-12-31
47 GBP2023-12-31
Land and buildings, Owned/Freehold
14,812 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,557 GBP2024-12-31
2,557 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,756,635 GBP2024-12-31
6,175,361 GBP2023-12-31
Property, Plant & Equipment - Disposals
-169,446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,557 GBP2024-12-31
2,557 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,881,975 GBP2024-12-31
4,491,380 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-168,663 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
57,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
83,683 GBP2024-12-31
3,376 GBP2023-12-31
Amounts owed to group undertakings
Current
2,124,196 GBP2024-12-31
1,387,561 GBP2023-12-31
Other Taxation & Social Security Payable
Current
118,267 GBP2024-12-31
56,847 GBP2023-12-31