A1 COURIERS LTD. - 1997-10-16
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
6,548 GBP2024-06-30
5,418 GBP2023-06-30
Debtors
426,100 GBP2024-06-30
312,291 GBP2023-06-30
Cash at bank and in hand
14,997 GBP2024-06-30
8,580 GBP2023-06-30
Current Assets
441,097 GBP2024-06-30
320,871 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-274,630 GBP2024-06-30
Net Current Assets/Liabilities
166,467 GBP2024-06-30
83,616 GBP2023-06-30
Total Assets Less Current Liabilities
173,015 GBP2024-06-30
89,034 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-34,848 GBP2024-06-30
Net Assets/Liabilities
136,056 GBP2024-06-30
46,632 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
135,956 GBP2024-06-30
46,532 GBP2023-06-30
Equity
136,056 GBP2024-06-30
46,632 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
91,301 GBP2024-06-30
88,163 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84,753 GBP2024-06-30
82,745 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,008 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
6,548 GBP2024-06-30
5,418 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
34,802 GBP2024-06-30
30,429 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
44,377 GBP2024-06-30
10,432 GBP2023-06-30
Other Debtors
Amounts falling due within one year
346,921 GBP2024-06-30
271,430 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
426,100 GBP2024-06-30
Amounts falling due within one year, Current
312,291 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,088 GBP2024-06-30
6,960 GBP2023-06-30
Trade Creditors/Trade Payables
Current
55,031 GBP2024-06-30
17,229 GBP2023-06-30
Corporation Tax Payable
Current
108,926 GBP2024-06-30
47,009 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,761 GBP2024-06-30
6,698 GBP2023-06-30
Other Creditors
Current
85,824 GBP2024-06-30
159,359 GBP2023-06-30
Creditors
Current
274,630 GBP2024-06-30
237,255 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
34,848 GBP2024-06-30
40,291 GBP2023-06-30