J.M. HAULAGE (LEEDS) LIMITED - 2024-12-23
Property, Plant & Equipment
175,644 GBP2024-04-30
197,199 GBP2023-04-30
Debtors
332,265 GBP2024-04-30
326,063 GBP2023-04-30
Cash at bank and in hand
86,378 GBP2024-04-30
195,783 GBP2023-04-30
Current Assets
598,643 GBP2024-04-30
701,846 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-303,839 GBP2024-04-30
Net Current Assets/Liabilities
294,804 GBP2024-04-30
45,911 GBP2023-04-30
Total Assets Less Current Liabilities
470,448 GBP2024-04-30
243,110 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-23,333 GBP2023-04-30
Net Assets/Liabilities
470,448 GBP2024-04-30
219,777 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
470,446 GBP2024-04-30
219,775 GBP2023-04-30
Equity
470,448 GBP2024-04-30
219,777 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
394,200 GBP2024-04-30
394,200 GBP2023-04-30
Motor vehicles
112,500 GBP2024-04-30
137,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
506,700 GBP2024-04-30
531,700 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,000 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-88,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-118,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
293,541 GBP2024-04-30
282,357 GBP2023-04-30
Motor vehicles
37,515 GBP2024-04-30
52,144 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,056 GBP2024-04-30
334,501 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,434 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,250 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-27,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
100,659 GBP2024-04-30
111,843 GBP2023-04-30
Motor vehicles
74,985 GBP2024-04-30
85,356 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
294,327 GBP2024-04-30
293,123 GBP2023-04-30
Other Debtors
Amounts falling due within one year
37,938 GBP2024-04-30
32,940 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
332,265 GBP2024-04-30
Amounts falling due within one year, Current
326,063 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
104,871 GBP2024-04-30
137,470 GBP2023-04-30
Corporation Tax Payable
Current
109,529 GBP2024-04-30
14,860 GBP2023-04-30
Other Taxation & Social Security Payable
Current
83,256 GBP2024-04-30
72,451 GBP2023-04-30
Other Creditors
Current
6,183 GBP2024-04-30
421,154 GBP2023-04-30
Creditors
Current
303,839 GBP2024-04-30
655,935 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
23,333 GBP2023-04-30