A.W.D. TRANSPORT LIMITED - 2007-11-07
Property, Plant & Equipment
3,664,182 GBP2024-03-31
3,519,643 GBP2023-03-31
Total Inventories
25,330 GBP2024-03-31
42,170 GBP2023-03-31
Debtors
Current
1,862,737 GBP2024-03-31
1,495,775 GBP2023-03-31
Cash at bank and in hand
37,871 GBP2024-03-31
42,334 GBP2023-03-31
Net Assets/Liabilities
1,819,244 GBP2024-03-31
1,413,298 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,819,242 GBP2024-03-31
1,413,296 GBP2023-03-31
Equity
1,819,244 GBP2024-03-31
1,413,298 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
792022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
175,000 GBP2024-03-31
175,000 GBP2023-03-31
Intangible Assets - Gross Cost
175,000 GBP2024-03-31
175,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
175,000 GBP2024-03-31
175,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
175,000 GBP2024-03-31
175,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
735,607 GBP2024-03-31
735,607 GBP2023-03-31
Plant and equipment
309,068 GBP2024-03-31
273,310 GBP2023-03-31
Vehicles
5,335,517 GBP2024-03-31
4,617,946 GBP2023-03-31
Office equipment
20,945 GBP2024-03-31
15,913 GBP2023-03-31
Other
929,078 GBP2024-03-31
871,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,330,215 GBP2024-03-31
6,514,359 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-68,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
305,198 GBP2024-03-31
257,375 GBP2023-03-31
Plant and equipment
151,512 GBP2024-03-31
110,783 GBP2023-03-31
Vehicles
2,802,542 GBP2024-03-31
2,285,683 GBP2023-03-31
Office equipment
6,204 GBP2024-03-31
2,927 GBP2023-03-31
Other
400,577 GBP2024-03-31
337,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,666,033 GBP2024-03-31
2,994,716 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,823 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
40,729 GBP2023-04-01 ~ 2024-03-31
Vehicles
562,445 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,277 GBP2023-04-01 ~ 2024-03-31
Other
62,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
430,409 GBP2024-03-31
478,232 GBP2023-03-31
Plant and equipment
157,556 GBP2024-03-31
162,527 GBP2023-03-31
Vehicles
2,532,975 GBP2024-03-31
2,332,263 GBP2023-03-31
Office equipment
14,741 GBP2024-03-31
12,986 GBP2023-03-31
Other
528,501 GBP2024-03-31
533,635 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,770,964 GBP2024-03-31
1,257,542 GBP2023-03-31
Other Debtors
Current
91,773 GBP2024-03-31
238,233 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
594,787 GBP2024-03-31
691,186 GBP2023-03-31
Trade Creditors/Trade Payables
Current
377,608 GBP2024-03-31
299,040 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
717,736 GBP2024-03-31
756,667 GBP2023-03-31
Other Creditors
Current
135,612 GBP2024-03-31
107,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
186,558 GBP2024-03-31
200,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
871,910 GBP2024-03-31
857,119 GBP2023-03-31
Other Creditors
Non-current
130,861 GBP2024-03-31
167,605 GBP2023-03-31
Net Deferred Tax Liability/Asset
-486,934 GBP2024-03-31
-333,192 GBP2023-03-31
-489,250 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-153,742 GBP2023-04-01 ~ 2024-03-31
156,058 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31