Intangible Assets
3,105 GBP2025-05-31
3,105 GBP2024-05-31
Property, Plant & Equipment
741,672 GBP2025-05-31
845,324 GBP2024-05-31
Fixed Assets - Investments
140,968 GBP2025-05-31
632,575 GBP2024-05-31
Fixed Assets
885,745 GBP2025-05-31
1,481,004 GBP2024-05-31
Debtors
77,892 GBP2025-05-31
82,755 GBP2024-05-31
Cash at bank and in hand
22,034 GBP2025-05-31
15,963 GBP2024-05-31
Current Assets
99,926 GBP2025-05-31
98,718 GBP2024-05-31
Creditors
Amounts falling due within one year
1,284,829 GBP2025-05-31
1,039,110 GBP2024-05-31
Net Current Assets/Liabilities
-1,184,903 GBP2025-05-31
-940,392 GBP2024-05-31
Total Assets Less Current Liabilities
-299,158 GBP2025-05-31
540,612 GBP2024-05-31
Net Assets/Liabilities
465,519 GBP2025-05-31
129,822 GBP2024-05-31
Equity
Called up share capital
140 GBP2025-05-31
140 GBP2024-05-31
Share premium
39,960 GBP2025-05-31
39,960 GBP2024-05-31
Retained earnings (accumulated losses)
-505,619 GBP2025-05-31
89,722 GBP2024-05-31
Equity
465,519 GBP2025-05-31
129,822 GBP2024-05-31
Average number of employees in administration and support functions
5.002024-06-01 ~ 2025-05-31
5.002016-06-01 ~ 2024-05-31
Average Number of Employees
332024-06-01 ~ 2025-05-31
362016-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
183,571 GBP2025-05-31
183,571 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,701,092 GBP2025-05-31
1,663,043 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
1,121,367 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
180,466 GBP2025-05-31
180,466 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
959,420 GBP2025-05-31
817,719 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,701 GBP2024-06-01 ~ 2025-05-31
Amounts invested in assets
Non-current
140,968 GBP2025-05-31
632,575 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
157,623 GBP2025-05-31
157,623 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,170 GBP2025-05-31
16,932 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
49,195 GBP2025-05-31
42,428 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
522,788 GBP2025-05-31
298,714 GBP2024-05-31
Creditors
448,096 GBP2025-05-31
408,876 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,276 GBP2025-05-31
14,115 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
137,945 GBP2025-05-31
295,568 GBP2024-05-31
MAINLINE PRIVATE HIRE LIMITED
InfoGAYTON WELLS LIMITED - 1990-02-06
Registered number 02216645Cumberland House, Lissadel Street, Salford, Greater Manchester M6 6GG
PRIVATE LIMITED COMPANY incorporated on 1988-02-03 (38 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-10
CIF 0MAINLINE PRIVATE HIRE LIMITED
SRegistered number 2216645
Cumberland House, Lissadel Street, Salford, England, M6 6GG
Limited Liability Company in England And Wales, England
CIF 1 MAINLINE PRIVATE HIRE LTD
SRegistered number 2216645
Unit 22, Girton Street, Salford, Greater Manchester, England, M7 1UR
Limited Liability Company in Register Of Companies, England
CIF 2