Intangible Assets
127,100 GBP2024-11-30
152,700 GBP2023-11-30
Property, Plant & Equipment
1,134,361 GBP2024-11-30
639,168 GBP2023-11-30
Fixed Assets - Investments
147,583 GBP2024-11-30
147,583 GBP2023-11-30
Debtors
Current
2,456,642 GBP2024-11-30
2,071,850 GBP2023-11-30
Cash at bank and in hand
43,089 GBP2024-11-30
30,205 GBP2023-11-30
Net Assets/Liabilities
2,730,050 GBP2024-11-30
2,285,718 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,729,950 GBP2024-11-30
2,285,618 GBP2023-11-30
Equity
2,730,050 GBP2024-11-30
2,285,718 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
656,224 GBP2024-11-30
656,224 GBP2023-11-30
Intangible Assets - Gross Cost
665,333 GBP2024-11-30
665,333 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
529,124 GBP2024-11-30
503,524 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
538,233 GBP2024-11-30
512,633 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,600 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
25,600 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
127,100 GBP2024-11-30
152,700 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,943 GBP2024-11-30
24,943 GBP2023-11-30
Vehicles
1,827,929 GBP2024-11-30
1,242,427 GBP2023-11-30
Furniture and fittings
59,855 GBP2024-11-30
57,091 GBP2023-11-30
Office equipment
88,128 GBP2024-11-30
78,664 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,000,855 GBP2024-11-30
1,403,125 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-203,178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Vehicles
747,312 GBP2024-11-30
652,931 GBP2023-11-30
Furniture and fittings
40,782 GBP2024-11-30
36,595 GBP2023-11-30
Office equipment
78,400 GBP2024-11-30
74,431 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
866,494 GBP2024-11-30
763,957 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Vehicles
200,573 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,187 GBP2023-12-01 ~ 2024-11-30
Office equipment
3,969 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208,729 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,192 GBP2023-12-01 ~ 2024-11-30
Investments in Subsidiaries
Cost valuation
147,583 GBP2024-11-30
147,583 GBP2023-11-30
Investments in Subsidiaries
147,583 GBP2024-11-30
147,583 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
325,982 GBP2024-11-30
319,399 GBP2023-11-30
Other Debtors
Current
2,130,660 GBP2024-11-30
1,752,451 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
155,785 GBP2024-11-30
50,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
257,065 GBP2024-11-30
193,020 GBP2023-11-30
Amounts owed to directors
Current
0 GBP2024-11-30
11,529 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
7,016 GBP2024-11-30
6,493 GBP2023-11-30
Corporation Tax Payable
Current
389,583 GBP2024-11-30
215,120 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
100,246 GBP2024-11-30
92,106 GBP2023-11-30
Other Creditors
Current
120,853 GBP2024-11-30
78,624 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
33,333 GBP2024-11-30
83,333 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
226,511 GBP2024-11-30
124,712 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
A2B TAXIS (TRURO) LIMITED
InfoRegistered number 04517071Francis Clark Llp Lowin House, Tregolls Road, Truro, Cornwall TR1 2NA
PRIVATE LIMITED COMPANY incorporated on 2002-08-22 (23 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-01
CIF 0A2B TAXIS (TRURO) LIMITED
SRegistered number missing
Lowin House, Tregolls Road, Truro, Cornwall, England, TR1 2NA
Private Limited Company
CIF 1 CIF 2 A2B TAXIS (TRURO) LIMITED
SRegistered number 04517071
Francis Clark Llp, Lowin House, Tregolls Road, Truro, Cornwall, United Kingdom, TR1 2NA
Limited in Companies House, United Kingdom
CIF 3 A2B TAXIS (TRURO) LIMITED
SRegistered number 04517071
The Old Sanctuary, Polisken Farm, Polisken Trispen, Truro, Cornwall, United Kingdom, TR4 9AU
Limited Company in Registrar Of Companies (England & Wales), England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 A2B TAXIS (TRURO) LIMITED
SRegistered number 04517071
The Old Sanctuary Polisken Farm, Polisken, Trispen, Truro, Cornwall, United Kingdom, TR4 9AV
Limited Company in England & Wales
CIF 14