P.F.S. FREIGHT LIMITED - 1988-04-28
Administrative Expenses
-8,401 GBP2024-07-01 ~ 2025-06-30
3,851 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-48 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-8,449 GBP2024-07-01 ~ 2025-06-30
3,851 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-6,725 GBP2024-07-01 ~ 2025-06-30
3,195 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
6,897 GBP2024-06-30
Cash at bank and in hand
17,986 GBP2025-06-30
37,143 GBP2024-06-30
Net Current Assets/Liabilities
17,286 GBP2025-06-30
18,838 GBP2024-06-30
Total Assets Less Current Liabilities
17,286 GBP2025-06-30
25,735 GBP2024-06-30
Net Assets/Liabilities
17,286 GBP2025-06-30
24,011 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
17,186 GBP2025-06-30
23,911 GBP2024-06-30
20,716 GBP2023-06-30
Equity
17,286 GBP2025-06-30
24,011 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-6,725 GBP2024-07-01 ~ 2025-06-30
3,195 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,724 GBP2024-07-01 ~ 2025-06-30
-6,439 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-06-30
45,160 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-45,160 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,263 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,263 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
6,897 GBP2024-06-30
Amounts owed to group undertakings
Current
0 GBP2025-06-30
4,794 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
12,311 GBP2024-06-30
Other Creditors
Current
700 GBP2025-06-30
1,200 GBP2024-06-30
Creditors
Current
700 GBP2025-06-30
18,305 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30