G.M. PLANT HIRE AND HAULAGE LIMITED - 2014-05-09
42990 - Construction Of Other Civil Engineering Projects N.e.c.
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
1,015,913 GBP2024-03-31
838,099 GBP2023-03-31
Debtors
898,226 GBP2024-03-31
929,803 GBP2023-03-31
Cash at bank and in hand
746,031 GBP2024-03-31
679,742 GBP2023-03-31
Current Assets
1,650,257 GBP2024-03-31
1,613,545 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-375,763 GBP2024-03-31
-317,102 GBP2023-03-31
Net Current Assets/Liabilities
1,274,494 GBP2024-03-31
1,296,443 GBP2023-03-31
Total Assets Less Current Liabilities
2,290,407 GBP2024-03-31
2,134,542 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-185,354 GBP2024-03-31
-152,273 GBP2023-03-31
Net Assets/Liabilities
1,825,259 GBP2024-03-31
1,734,051 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,824,259 GBP2024-03-31
1,733,051 GBP2023-03-31
Equity
1,825,259 GBP2024-03-31
1,734,051 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
101,154 GBP2024-03-31
85,918 GBP2023-03-31
Other
2,442,249 GBP2024-03-31
2,163,797 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,543,403 GBP2024-03-31
2,249,715 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-164,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-164,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,477 GBP2024-03-31
21,420 GBP2023-03-31
Other
1,502,013 GBP2024-03-31
1,390,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,527,490 GBP2024-03-31
1,411,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,057 GBP2023-04-01 ~ 2024-03-31
Other
252,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-140,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-140,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
75,677 GBP2024-03-31
64,498 GBP2023-03-31
Other
940,236 GBP2024-03-31
773,601 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
139,314 GBP2024-03-31
397,171 GBP2023-03-31
Other Debtors
Amounts falling due within one year
758,912 GBP2024-03-31
532,632 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
898,226 GBP2024-03-31
929,803 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
45,455 GBP2024-03-31
45,455 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,890 GBP2024-03-31
49,376 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,881 GBP2024-03-31
107,557 GBP2023-03-31
Other Creditors
Current
272,537 GBP2024-03-31
114,714 GBP2023-03-31
Creditors
Current
375,763 GBP2024-03-31
317,102 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
68,182 GBP2024-03-31
113,636 GBP2023-03-31
Other Creditors
Non-current
117,172 GBP2024-03-31
38,637 GBP2023-03-31
Creditors
Non-current
185,354 GBP2024-03-31
152,273 GBP2023-03-31