A.F.S. ASSOCIATED FREIGHT SERVICES LTD. - 1996-03-25
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Class 3 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
60,498 GBP2024-02-29
33,466 GBP2023-02-28
Total Inventories
10,000 GBP2024-02-29
40,000 GBP2023-02-28
Debtors
294,516 GBP2024-02-29
288,810 GBP2023-02-28
Cash at bank and in hand
166,846 GBP2024-02-29
117,208 GBP2023-02-28
Current Assets
471,362 GBP2024-02-29
446,018 GBP2023-02-28
Creditors
Current
418,268 GBP2024-02-29
386,094 GBP2023-02-28
Net Current Assets/Liabilities
53,094 GBP2024-02-29
59,924 GBP2023-02-28
Total Assets Less Current Liabilities
113,592 GBP2024-02-29
93,390 GBP2023-02-28
Creditors
Non-current
23,944 GBP2024-02-29
25,833 GBP2023-02-28
Net Assets/Liabilities
89,648 GBP2024-02-29
67,557 GBP2023-02-28
Equity
Called up share capital
107 GBP2024-02-29
107 GBP2023-02-28
Retained earnings (accumulated losses)
89,541 GBP2024-02-29
67,450 GBP2023-02-28
Equity
89,648 GBP2024-02-29
67,557 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,094 GBP2024-02-29
84,118 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-30,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,596 GBP2024-02-29
50,652 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,579 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-635 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
60,498 GBP2024-02-29
33,466 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
169,779 GBP2024-02-29
223,808 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
124,737 GBP2024-02-29
65,002 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
294,516 GBP2024-02-29
288,810 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,864 GBP2024-02-29
10,864 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
12,659 GBP2024-02-29
Trade Creditors/Trade Payables
Current
312,409 GBP2024-02-29
294,998 GBP2023-02-28
Other Taxation & Social Security Payable
Current
79,936 GBP2024-02-29
70,373 GBP2023-02-28
Other Creditors
Current
2,400 GBP2024-02-29
9,859 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2024-02-29
25,833 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
8,111 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Class 2 ordinary share
4 shares2024-02-29
Class 3 ordinary share
2 shares2024-02-29