Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
137,432 GBP2025-03-31
281,867 GBP2024-03-31
Fixed Assets - Investments
3 GBP2025-03-31
3 GBP2024-03-31
Fixed Assets
137,435 GBP2025-03-31
281,870 GBP2024-03-31
Debtors
Current
2,400,710 GBP2025-03-31
1,956,288 GBP2024-03-31
Cash at bank and in hand
298,196 GBP2025-03-31
273,271 GBP2024-03-31
Current Assets
2,698,906 GBP2025-03-31
2,229,559 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-617,712 GBP2024-03-31
Net Current Assets/Liabilities
1,370,206 GBP2025-03-31
1,611,847 GBP2024-03-31
Total Assets Less Current Liabilities
1,507,641 GBP2025-03-31
1,893,717 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2024-03-31
Net Assets/Liabilities
1,476,187 GBP2025-03-31
1,832,677 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,476,087 GBP2025-03-31
1,832,577 GBP2024-03-31
Equity
1,476,187 GBP2025-03-31
1,832,677 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Motor vehicles
202024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
1,200,000 GBP2025-03-31
1,200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,200,000 GBP2025-03-31
1,200,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,289 GBP2025-03-31
120,645 GBP2024-03-31
Motor vehicles
220,900 GBP2025-03-31
334,682 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
342,189 GBP2025-03-31
455,327 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-125,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-125,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,231 GBP2025-03-31
79,967 GBP2024-03-31
Motor vehicles
116,526 GBP2025-03-31
93,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,757 GBP2025-03-31
173,460 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
57,840 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
66,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-34,807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
33,058 GBP2025-03-31
40,678 GBP2024-03-31
Motor vehicles
104,374 GBP2025-03-31
241,189 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,452,801 GBP2025-03-31
1,215,510 GBP2024-03-31
Other Debtors
Current
838,758 GBP2025-03-31
54,432 GBP2024-03-31
Prepayments/Accrued Income
Current
54,366 GBP2025-03-31
52,408 GBP2024-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
448,211 GBP2025-03-31
409,966 GBP2024-03-31
Corporation Tax Payable
Current
180,220 GBP2025-03-31
85,139 GBP2024-03-31
Taxation/Social Security Payable
Current
87,464 GBP2025-03-31
48,117 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
16,332 GBP2024-03-31
Other Creditors
Current
477,717 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
125,088 GBP2025-03-31
48,158 GBP2024-03-31
Creditors
Current
1,328,700 GBP2025-03-31
617,712 GBP2024-03-31
Bank Borrowings
Non-current
5,833 GBP2025-03-31
15,833 GBP2024-03-31
Current, Amounts falling due within one year
10,000 GBP2024-03-31
Non-current, Between two and five year
5,833 GBP2024-03-31
Total Borrowings
15,833 GBP2025-03-31
25,833 GBP2024-03-31
Net Deferred Tax Liability/Asset
-25,621 GBP2025-03-31
-45,207 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
19,586 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-25,621 GBP2025-03-31
-45,207 GBP2024-03-31
THE LOGISTICS TERMINAL LIMITED
InfoHARTCOPE LIMITED - 2017-03-21
Registered number 06573931Leytonstone House, 3 Hanbury Drive, London E11 1GA
PRIVATE LIMITED COMPANY incorporated on 2008-04-23 (18 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-07
CIF 0THE LOGISTICS TERMINAL LIMITED
SRegistered number 06573931
46 Berth Port Of Tilbury, Tilbury Docks, Tilbury, Essex, England, RM18 7HS
CIF 1 THE LOGISTICS TERMINAL LIMITED
SRegistered number 06573931
Leytonstone House, 3 Hanbury Drive, Leytonstone, London, England, E11 1GA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 Private Limited Company in Companies House, England
CIF 3 THE LOGISTICS TERMINAL LIMITED
SRegistered number 06573931
Leytonstone House, 3 Hanbury Drive, Leytonstone, London, England, E11 1GA
Private Limited Company in Companies House, England
CIF 4