EASTERN LOGISTICS LTD. - 2016-10-11
Property, Plant & Equipment
3,968 GBP2025-03-31
43,230 GBP2024-03-31
Debtors
80,720 GBP2025-03-31
98,202 GBP2024-03-31
Cash at bank and in hand
1,853 GBP2025-03-31
7,547 GBP2024-03-31
Current Assets
82,573 GBP2025-03-31
105,749 GBP2024-03-31
Net Current Assets/Liabilities
11,974 GBP2025-03-31
-5,049 GBP2024-03-31
Total Assets Less Current Liabilities
15,942 GBP2025-03-31
38,181 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,167 GBP2025-03-31
-15,167 GBP2024-03-31
Net Assets/Liabilities
14,775 GBP2025-03-31
23,014 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,425 GBP2025-03-31
10,425 GBP2024-03-31
Plant and equipment
1,168 GBP2025-03-31
1,168 GBP2024-03-31
Motor vehicles
74,101 GBP2024-03-31
Furniture and fittings
5,746 GBP2025-03-31
5,746 GBP2024-03-31
Computers
16,330 GBP2025-03-31
16,330 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,669 GBP2025-03-31
107,770 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-74,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-74,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,725 GBP2025-03-31
8,159 GBP2024-03-31
Plant and equipment
913 GBP2025-03-31
828 GBP2024-03-31
Motor vehicles
36,161 GBP2024-03-31
Furniture and fittings
5,237 GBP2025-03-31
5,067 GBP2024-03-31
Computers
14,826 GBP2025-03-31
14,325 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,701 GBP2025-03-31
64,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
566 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
85 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,420 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
170 GBP2024-04-01 ~ 2025-03-31
Computers
501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-45,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,700 GBP2025-03-31
2,266 GBP2024-03-31
Plant and equipment
255 GBP2025-03-31
340 GBP2024-03-31
Furniture and fittings
509 GBP2025-03-31
679 GBP2024-03-31
Computers
1,504 GBP2025-03-31
2,005 GBP2024-03-31
Motor vehicles
37,940 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,427 GBP2025-03-31
62,035 GBP2024-03-31
Debtors
Amounts falling due within one year
80,720 GBP2025-03-31
98,202 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,000 GBP2025-03-31
17,248 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,549 GBP2025-03-31
29,400 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
42,029 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-90 GBP2025-03-31
659 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
27,558 GBP2025-03-31
9,405 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,445 GBP2025-03-31
331 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
18,137 GBP2025-03-31
Bank Borrowings
Amounts falling due after one year
1,167 GBP2025-03-31
15,167 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31