This page is about company number 04762479, under which the name TANNINGTON TRANSPORT LIMITED have been registered since 2003-05-13.
Property, Plant & Equipment
927,411 GBP2024-06-30
732,642 GBP2023-06-30
Debtors
608,964 GBP2024-06-30
630,738 GBP2023-06-30
Cash at bank and in hand
891,928 GBP2024-06-30
881,004 GBP2023-06-30
Current Assets
1,612,924 GBP2024-06-30
1,578,698 GBP2023-06-30
Net Current Assets/Liabilities
757,174 GBP2024-06-30
885,352 GBP2023-06-30
Total Assets Less Current Liabilities
1,684,585 GBP2024-06-30
1,617,994 GBP2023-06-30
Net Assets/Liabilities
1,354,423 GBP2024-06-30
1,376,314 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,354,422 GBP2024-06-30
1,376,313 GBP2023-06-30
Equity
1,354,423 GBP2024-06-30
1,376,314 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
2,592,400 GBP2024-06-30
2,274,879 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-294,044 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,664,989 GBP2024-06-30
1,542,237 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
330,901 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-208,149 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
927,411 GBP2024-06-30
732,642 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
475,609 GBP2024-06-30
558,638 GBP2023-06-30
Other Debtors
Amounts falling due within one year
84,731 GBP2024-06-30
71,765 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
608,964 GBP2024-06-30
630,738 GBP2023-06-30
Trade Creditors/Trade Payables
Current
301,611 GBP2024-06-30
167,392 GBP2023-06-30
Amounts owed to group undertakings
Current
335,332 GBP2024-06-30
403,659 GBP2023-06-30
Other Taxation & Social Security Payable
Current
28,018 GBP2024-06-30
20,700 GBP2023-06-30
Other Creditors
Current
190,789 GBP2024-06-30
101,595 GBP2023-06-30
Creditors
Current
855,750 GBP2024-06-30
693,346 GBP2023-06-30
Other Creditors
Non-current
99,913 GBP2024-06-30
59,370 GBP2023-06-30