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
312,320 GBP2025-04-30
323,453 GBP2024-04-30
Debtors
222,174 GBP2025-04-30
231,684 GBP2024-04-30
Cash at bank and in hand
166,335 GBP2025-04-30
49,481 GBP2024-04-30
Current Assets
388,509 GBP2025-04-30
281,165 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-232,343 GBP2024-04-30
Net Current Assets/Liabilities
144,471 GBP2025-04-30
48,822 GBP2024-04-30
Total Assets Less Current Liabilities
456,791 GBP2025-04-30
372,275 GBP2024-04-30
Net Assets/Liabilities
417,618 GBP2025-04-30
337,282 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
417,118 GBP2025-04-30
336,782 GBP2024-04-30
378,037 GBP2023-04-30
Equity
417,618 GBP2025-04-30
337,282 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
80,336 GBP2024-05-01 ~ 2025-04-30
39,245 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
80,336 GBP2024-05-01 ~ 2025-04-30
39,245 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-80,500 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
355,358 GBP2025-04-30
480,446 GBP2024-04-30
Other
929,318 GBP2025-04-30
1,013,142 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,284,676 GBP2025-04-30
1,493,588 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-128,053 GBP2024-05-01 ~ 2025-04-30
Other
-143,975 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-272,028 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
228,877 GBP2025-04-30
343,093 GBP2024-04-30
Other
743,479 GBP2025-04-30
827,042 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
972,356 GBP2025-04-30
1,170,135 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,837 GBP2024-05-01 ~ 2025-04-30
Other
53,657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,494 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-128,053 GBP2024-05-01 ~ 2025-04-30
Other
-137,220 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-265,273 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
126,481 GBP2025-04-30
137,353 GBP2024-04-30
Other
185,839 GBP2025-04-30
186,100 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
67,564 GBP2025-04-30
81,575 GBP2024-04-30
Other Debtors
Amounts falling due within one year
154,610 GBP2025-04-30
150,109 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
222,174 GBP2025-04-30
Current, Amounts falling due within one year
231,684 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
758 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
125,054 GBP2025-04-30
122,937 GBP2024-04-30
Corporation Tax Payable
Current
32,971 GBP2025-04-30
33,887 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,687 GBP2025-04-30
20,576 GBP2024-04-30
Other Creditors
Current
62,568 GBP2025-04-30
54,943 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
311,667 GBP2025-04-30
651,667 GBP2024-04-30