Property, Plant & Equipment
218,107 GBP2025-05-31
12,281 GBP2024-05-31
Debtors
311,279 GBP2025-05-31
295,789 GBP2024-05-31
Cash at bank and in hand
86 GBP2025-05-31
9 GBP2024-05-31
Current Assets
350,365 GBP2025-05-31
330,548 GBP2024-05-31
Creditors
Amounts falling due within one year
-260,536 GBP2025-05-31
-207,450 GBP2024-05-31
Net Current Assets/Liabilities
89,829 GBP2025-05-31
123,098 GBP2024-05-31
Total Assets Less Current Liabilities
307,936 GBP2025-05-31
135,379 GBP2024-05-31
Creditors
Amounts falling due after one year
-217,351 GBP2025-05-31
-57,662 GBP2024-05-31
Net Assets/Liabilities
90,585 GBP2025-05-31
77,717 GBP2024-05-31
Equity
Called up share capital
104 GBP2025-05-31
104 GBP2024-05-31
Retained earnings (accumulated losses)
90,481 GBP2025-05-31
77,613 GBP2024-05-31
Equity
90,585 GBP2025-05-31
77,717 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,351 GBP2025-05-31
4,500 GBP2024-05-31
Furniture and fittings
12,122 GBP2025-05-31
12,122 GBP2024-05-31
Computers
10,053 GBP2025-05-31
10,053 GBP2024-05-31
Motor vehicles
229,867 GBP2025-05-31
28,750 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
288,393 GBP2025-05-31
55,425 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,540 GBP2025-05-31
3,901 GBP2024-05-31
Furniture and fittings
8,308 GBP2025-05-31
7,624 GBP2024-05-31
Computers
9,871 GBP2025-05-31
9,667 GBP2024-05-31
Motor vehicles
45,567 GBP2025-05-31
21,952 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,286 GBP2025-05-31
43,144 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,639 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
684 GBP2024-06-01 ~ 2025-05-31
Computers
204 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
23,615 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,142 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
29,811 GBP2025-05-31
599 GBP2024-05-31
Furniture and fittings
3,814 GBP2025-05-31
4,498 GBP2024-05-31
Computers
182 GBP2025-05-31
386 GBP2024-05-31
Motor vehicles
184,300 GBP2025-05-31
6,798 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
104,176 GBP2025-05-31
59,590 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
207,103 GBP2025-05-31
236,199 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
311,279 GBP2025-05-31
295,789 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
100,684 GBP2025-05-31
60,704 GBP2024-05-31
Trade Creditors/Trade Payables
Current
69,016 GBP2025-05-31
97,057 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,325 GBP2025-05-31
25,023 GBP2024-05-31
Other Creditors
Current
85,511 GBP2025-05-31
24,666 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
38,637 GBP2025-05-31
57,662 GBP2024-05-31
Other Creditors
Non-current
178,714 GBP2025-05-31
0 GBP2024-05-31
INTER COUNTY LOGISTICS (SALOP) LIMITED
InfoRegistered number 10159025Pimley Barns Pimley Manor, Sundorne Road, Shrewsbury, Shropshire SY4 4SD
PRIVATE LIMITED COMPANY incorporated on 2016-05-03 (10 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-17
CIF 0INTER COUNTY LOGISTICS (SALOP) LIMITED
SRegistered number 10159025
Pimley Barns, Pimley Manor, Sundorne Road, Shrewsbury, Shropshire, United Kingdom, SY4 4SD
Limited Company in Uk Register Of Companies, United Kingdom
CIF 1