BESTLOG LTD
Previous name
BEST-LOG LIMITED - 2019-03-07
Standard Industrial Classification
49410 - Freight Transport By Road
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
52290 - Other Transportation Support Activities
Brief company account
Property, Plant & Equipment
140,590 GBP2023-12-31
93,280 GBP2022-12-31
Debtors
1,453,800 GBP2023-12-31
1,028,155 GBP2022-12-31
Cash at bank and in hand
1,112,550 GBP2023-12-31
721,253 GBP2022-12-31
Current Assets
2,566,350 GBP2023-12-31
1,749,408 GBP2022-12-31
Creditors
Current
987,873 GBP2023-12-31
565,741 GBP2022-12-31
Net Current Assets/Liabilities
1,578,477 GBP2023-12-31
1,183,667 GBP2022-12-31
Total Assets Less Current Liabilities
1,719,067 GBP2023-12-31
1,276,947 GBP2022-12-31
Net Assets/Liabilities
1,688,844 GBP2023-12-31
1,265,451 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,688,843 GBP2023-12-31
1,265,450 GBP2022-12-31
Equity
1,688,844 GBP2023-12-31
1,265,451 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
279,792 GBP2023-12-31
241,849 GBP2022-12-31
Motor vehicles
543,468 GBP2023-12-31
495,470 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
823,260 GBP2023-12-31
737,319 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207,513 GBP2023-12-31
184,195 GBP2022-12-31
Motor vehicles
475,157 GBP2023-12-31
459,844 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
682,670 GBP2023-12-31
644,039 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,318 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
72,279 GBP2023-12-31
57,654 GBP2022-12-31
Motor vehicles
68,311 GBP2023-12-31
35,626 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,217,555 GBP2023-12-31
879,648 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
46,611 GBP2023-12-31
68,554 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
189,634 GBP2023-12-31
79,953 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,453,800 GBP2023-12-31
1,028,155 GBP2022-12-31
Trade Creditors/Trade Payables
Current
694,366 GBP2023-12-31
441,837 GBP2022-12-31
Other Taxation & Social Security Payable
Current
174,621 GBP2023-12-31
87,776 GBP2022-12-31
Other Creditors
Current
118,886 GBP2023-12-31
36,128 GBP2022-12-31
BESTLOG LTD
InfoBEST-LOG LIMITED - 2019-03-07
Registered number 04258271
Unit 1 Rutland Way, Chichester PO19 7RT
Private Limited Company incorporated on 2001-07-24 (23 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-27
CIF 0