RITCHIE TRANSPORT LIMITED
Period: 1994-02-04 ~ 2022-07-21
Company number: 02894817
Registered name RITCHIE TRANSPORT LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-02-15 Due to be dissolved on 2022-07-21
Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 307,156 GBP 2018-03-31
362,610 GBP 2017-03-31
Fixed Assets 307,156 GBP 2018-03-31
362,610 GBP 2017-03-31
Total Inventories 4,936 GBP 2018-03-31
6,600 GBP 2017-03-31
Debtors 493,927 GBP 2018-03-31
535,171 GBP 2017-03-31
Cash at bank and in hand 15,523 GBP 2018-03-31
11,335 GBP 2017-03-31
Current Assets 514,386 GBP 2018-03-31
553,106 GBP 2017-03-31
Creditors -577,600 GBP 2018-03-31
-588,837 GBP 2017-03-31
Net Current Assets/Liabilities -63,214 GBP 2018-03-31
-35,731 GBP 2017-03-31
Total Assets Less Current Liabilities 243,942 GBP 2018-03-31
326,879 GBP 2017-03-31
Net Assets/Liabilities 172,257 GBP 2018-03-31
219,537 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
172,157 GBP 2018-03-31
219,437 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
45,695 GBP 2018-03-31
45,695 GBP 2017-03-31
Motor vehicles
906,854 GBP 2018-03-31
868,654 GBP 2017-03-31
Furniture and fittings
21,557 GBP 2018-03-31
21,557 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 974,106 GBP 2018-03-31
935,906 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
16,497 GBP 2018-03-31
12,326 GBP 2017-03-31
Motor vehicles
632,515 GBP 2018-03-31
543,553 GBP 2017-03-31
Furniture and fittings
17,938 GBP 2018-03-31
17,417 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 666,950 GBP 2018-03-31
573,296 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,171 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
88,962 GBP 2017-04-01 ~ 2018-03-31
Furniture and fittings
521 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 93,654 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
29,198 GBP 2018-03-31
33,369 GBP 2017-03-31
Motor vehicles
274,339 GBP 2018-03-31
325,101 GBP 2017-03-31
Furniture and fittings
3,619 GBP 2018-03-31
4,140 GBP 2017-03-31
Raw Materials 4,936 GBP 2018-03-31
6,600 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
478,551 GBP 2018-03-31
517,362 GBP 2017-03-31
Prepayments/Accrued Income Current
13,846 GBP 2018-03-31
17,809 GBP 2017-03-31
Other Debtors Current
1,530 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
56,072 GBP 2018-03-31
115,608 GBP 2017-03-31
Trade Creditors/Trade Payables Current
209,962 GBP 2018-03-31
256,916 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
197,827 GBP 2018-03-31
128,862 GBP 2017-03-31
Corporation Tax Payable Current
739 GBP 2018-03-31
Other Taxation & Social Security Payable Current
27,145 GBP 2018-03-31
20,767 GBP 2017-03-31
Amount of value-added tax that is payable Current
81,955 GBP 2018-03-31
61,568 GBP 2017-03-31
Other Creditors Current
1,216 GBP 2017-03-31
Accrued Liabilities/Deferred Income Current
3,900 GBP 2018-03-31
3,900 GBP 2017-03-31
Creditors Current
577,600 GBP 2018-03-31
588,837 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Non-current
27,862 GBP 2018-03-31
66,746 GBP 2017-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
56,072 GBP 2018-03-31
115,608 GBP 2017-03-31
Between one and five year
27,862 GBP 2018-03-31
66,746 GBP 2017-03-31
Minimum gross finance lease payments owing 83,934 GBP 2018-03-31
182,354 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value 83,934 GBP 2018-03-31
182,354 GBP 2017-03-31
RITCHIE TRANSPORT LIMITED Info Registered number 02894817 Cba Business Solutions Ltd, 126 New Walk, Leicester LE1 7JA
PRIVATE LIMITED COMPANY incorporated on 1994-02-04 and dissolved on 2022-07-21 (28 years 5 months). The status of the company number is Dissolved .
CIF 0