52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Property, Plant & Equipment
49,521 GBP2024-04-30
55,961 GBP2023-04-30
Fixed Assets - Investments
185 GBP2024-04-30
185 GBP2023-04-30
Fixed Assets
49,706 GBP2024-04-30
56,146 GBP2023-04-30
Debtors
68,278 GBP2024-04-30
120,917 GBP2023-04-30
Cash at bank and in hand
13,178 GBP2024-04-30
22,949 GBP2023-04-30
Current Assets
81,456 GBP2024-04-30
143,866 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-75,733 GBP2024-04-30
Net Current Assets/Liabilities
5,723 GBP2024-04-30
24,314 GBP2023-04-30
Total Assets Less Current Liabilities
55,429 GBP2024-04-30
80,460 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-15,661 GBP2024-04-30
-25,780 GBP2023-04-30
Net Assets/Liabilities
30,359 GBP2024-04-30
40,744 GBP2023-04-30
Equity
Called up share capital
410 GBP2024-04-30
410 GBP2023-04-30
Retained earnings (accumulated losses)
29,949 GBP2024-04-30
40,334 GBP2023-04-30
Equity
30,359 GBP2024-04-30
40,744 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,015 GBP2024-04-30
20,015 GBP2023-04-30
Computers
20,007 GBP2024-04-30
22,322 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
98,843 GBP2024-04-30
101,158 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
-4,763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-4,763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,053 GBP2024-04-30
8,295 GBP2023-04-30
Computers
17,786 GBP2024-04-30
19,333 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,322 GBP2024-04-30
45,197 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,914 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,758 GBP2023-05-01 ~ 2024-04-30
Computers
3,043 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,715 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
-4,590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,962 GBP2024-04-30
11,720 GBP2023-04-30
Computers
2,221 GBP2024-04-30
2,989 GBP2023-04-30
Investments in group undertakings and participating interests
185 GBP2024-04-30
185 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
23,304 GBP2024-04-30
60,962 GBP2023-04-30
Amounts Owed By Related Parties
4,102 GBP2024-04-30
Current
206 GBP2023-04-30
Other Debtors
Amounts falling due within one year
40,872 GBP2024-04-30
59,749 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
68,278 GBP2024-04-30
Amounts falling due within one year, Current
120,917 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,119 GBP2024-04-30
9,870 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,290 GBP2024-04-30
35,914 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,630 GBP2024-04-30
65,360 GBP2023-04-30
Other Creditors
Current
8,694 GBP2024-04-30
8,408 GBP2023-04-30
Creditors
Current
75,733 GBP2024-04-30
119,552 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,661 GBP2024-04-30
25,780 GBP2023-04-30