G M A Warehousing And Transport Holdings Limited
Private Limited Company · Ipswich
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Group accounts
Net assets
£1,232,080
Cash
£122,343
Turnover
—
Profit / loss
−£165,845
Current assets
—
Creditors < 1 year
—
Equity
£1,232,080
Average employees
Not available
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Group | 2024-03-31Group | 2023-03-31Group | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-08-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £1,232,080 | £2,247,925 | — | — | £18,889 | — | £1,033,673 | — |
| Equity | £1,232,080 | £2,247,925 | — | £2,052,960 | — | — | £1,033,673 | £761,785 |
| Assets | ||||||||
| Fixed assets | — | — | — | — | — | — | £611,925 | — |
| Intangible assets | £0 | £0 | — | — | — | — | — | — |
| Property, plant & equipment | £2,593,797 | £2,548,831 | — | — | £1,648,514 | — | £611,925 | — |
| Cash at bank | £122,343 | £147,663 | £80,007 | — | £124,024 | — | £55,395 | — |
| Debtors | — | — | — | — | £89 | £78 | £78 | — |
| Stock | — | — | — | — | £59,585 | — | £23,396 | — |
| Liabilities | ||||||||
| Creditors within one year | — | — | — | — | £516,081 | — | — | — |
| Creditors after one year | — | — | — | — | £3,463,537 | — | — | — |
| Provisions | — | — | — | — | — | — | £56,980 | — |
| Net current assets | — | — | — | — | £515,992 | −£516,003 | −£516,003 | — |
| Assets less current liabilities | — | — | — | — | £1,930,380 | £18,878 | £1,131,116 | — |
| Profit & loss | ||||||||
| Turnover | — | — | — | — | £15,615,085 | — | £9,084,871 | — |
| Gross profit | — | — | — | — | £3,033,742 | — | £1,838,036 | — |
| Operating profit | — | — | — | — | £364,278 | — | £339,110 | — |
| Profit before tax | — | — | — | — | £353,274 | — | £332,775 | — |
| Profit / loss | −£165,845 | £197,781 | — | — | £0 | £696,289 | £271,888 | — |
| People | ||||||||
| Average employees | — | — | — | — | 110 | 110 | 110 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2007-02-28 · satisfied 2011-09-22
All monies
Satisfied