A.I.M. LOGISTIC LIMITED - 2004-11-11
Turnover/Revenue
19,342,298 GBP2020-11-01 ~ 2021-12-31
16,227,513 GBP2019-11-01 ~ 2020-10-31
Cost of Sales
-14,084,634 GBP2020-11-01 ~ 2021-12-31
-11,026,265 GBP2019-11-01 ~ 2020-10-31
Gross Profit/Loss
5,257,664 GBP2020-11-01 ~ 2021-12-31
5,201,248 GBP2019-11-01 ~ 2020-10-31
Administrative Expenses
-2,313,360 GBP2020-11-01 ~ 2021-12-31
-2,553,168 GBP2019-11-01 ~ 2020-10-31
Operating Profit/Loss
3,000,637 GBP2020-11-01 ~ 2021-12-31
2,648,080 GBP2019-11-01 ~ 2020-10-31
Other Interest Receivable/Similar Income (Finance Income)
148,027 GBP2020-11-01 ~ 2021-12-31
966 GBP2019-11-01 ~ 2020-10-31
Profit/Loss on Ordinary Activities Before Tax
3,109,547 GBP2020-11-01 ~ 2021-12-31
2,616,344 GBP2019-11-01 ~ 2020-10-31
Profit/Loss
2,599,172 GBP2020-11-01 ~ 2021-12-31
2,176,224 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
0 GBP2021-12-31
1,248,008 GBP2020-10-31
Total Inventories
0 GBP2021-12-31
10,458 GBP2020-10-31
Debtors
1,907,897 GBP2021-12-31
2,963,439 GBP2020-10-31
Cash at bank and in hand
2,479,743 GBP2021-12-31
1,660,012 GBP2020-10-31
Current Assets
4,387,640 GBP2021-12-31
4,633,909 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-1,579,043 GBP2021-12-31
-2,944,257 GBP2020-10-31
Net Current Assets/Liabilities
2,808,597 GBP2021-12-31
1,689,652 GBP2020-10-31
Total Assets Less Current Liabilities
2,808,597 GBP2021-12-31
2,937,660 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-12-31
-68,449 GBP2020-10-31
Net Assets/Liabilities
2,808,597 GBP2021-12-31
2,750,685 GBP2020-10-31
Equity
Called up share capital
4 GBP2021-12-31
4 GBP2020-10-31
4 GBP2019-10-31
Retained earnings (accumulated losses)
2,808,593 GBP2021-12-31
2,750,681 GBP2020-10-31
2,674,457 GBP2019-10-31
Equity
2,808,597 GBP2021-12-31
2,750,685 GBP2020-10-31
2,674,461 GBP2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
2,599,172 GBP2020-11-01 ~ 2021-12-31
2,176,224 GBP2019-11-01 ~ 2020-10-31
Dividends Paid
Retained earnings (accumulated losses)
-2,100,000 GBP2019-11-01 ~ 2020-10-31
Dividends Paid
-2,541,260 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
332,212 GBP2020-11-01 ~ 2021-12-31
259,796 GBP2019-11-01 ~ 2020-10-31
Audit Fees/Expenses
10,000 GBP2020-11-01 ~ 2021-12-31
9,250 GBP2019-11-01 ~ 2020-10-31
Average Number of Employees
1192020-11-01 ~ 2021-12-31
1272019-11-01 ~ 2020-10-31
Wages/Salaries
4,326,862 GBP2020-11-01 ~ 2021-12-31
3,432,490 GBP2019-11-01 ~ 2020-10-31
Social Security Costs
405,970 GBP2020-11-01 ~ 2021-12-31
300,527 GBP2019-11-01 ~ 2020-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
87,577 GBP2020-11-01 ~ 2021-12-31
61,863 GBP2019-11-01 ~ 2020-10-31
Staff Costs/Employee Benefits Expense
4,820,409 GBP2020-11-01 ~ 2021-12-31
3,794,880 GBP2019-11-01 ~ 2020-10-31
Director Remuneration
20,555 GBP2020-11-01 ~ 2021-12-31
0 GBP2019-11-01 ~ 2020-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-83,660 GBP2020-11-01 ~ 2021-12-31
-13,160 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-12-31
47,186 GBP2020-10-31
Computers
0 GBP2021-12-31
107,260 GBP2020-10-31
Motor vehicles
0 GBP2021-12-31
2,746,989 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
2,901,435 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-47,186 GBP2020-11-01 ~ 2021-12-31
Computers
-107,260 GBP2020-11-01 ~ 2021-12-31
Motor vehicles
-2,746,989 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-2,901,435 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-12-31
33,758 GBP2020-10-31
Computers
0 GBP2021-12-31
70,826 GBP2020-10-31
Motor vehicles
0 GBP2021-12-31
1,548,843 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
1,653,427 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,099 GBP2020-11-01 ~ 2021-12-31
Computers
24,592 GBP2020-11-01 ~ 2021-12-31
Motor vehicles
304,521 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332,212 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-36,857 GBP2020-11-01 ~ 2021-12-31
Computers
-95,418 GBP2020-11-01 ~ 2021-12-31
Motor vehicles
-1,853,364 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,985,639 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-12-31
13,428 GBP2020-10-31
Computers
0 GBP2021-12-31
36,434 GBP2020-10-31
Motor vehicles
0 GBP2021-12-31
1,198,146 GBP2020-10-31
Raw materials and consumables
0 GBP2021-12-31
10,458 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
1,015,851 GBP2021-12-31
2,332,798 GBP2020-10-31
Amount of corporation tax that is recoverable
Current
33,153 GBP2021-12-31
0 GBP2020-10-31
Amounts Owed by Group Undertakings
Current
650,586 GBP2021-12-31
247,420 GBP2020-10-31
Other Debtors
Current
208,307 GBP2021-12-31
207,647 GBP2020-10-31
Prepayments/Accrued Income
Current
0 GBP2021-12-31
175,574 GBP2020-10-31
Debtors
Current, Amounts falling due within one year
1,907,897 GBP2021-12-31
2,963,439 GBP2020-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-12-31
381,351 GBP2020-10-31
Trade Creditors/Trade Payables
Current
119,646 GBP2021-12-31
573,767 GBP2020-10-31
Amounts owed to group undertakings
Current
566,077 GBP2021-12-31
0 GBP2020-10-31
Corporation Tax Payable
Current
0 GBP2021-12-31
453,280 GBP2020-10-31
Other Taxation & Social Security Payable
Current
384,841 GBP2021-12-31
1,061,299 GBP2020-10-31
Other Creditors
Current
436,503 GBP2021-12-31
190,627 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
71,976 GBP2021-12-31
283,933 GBP2020-10-31
Creditors
Current
1,579,043 GBP2021-12-31
2,944,257 GBP2020-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2021-12-31
68,449 GBP2020-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2021-12-31
381,351 GBP2020-10-31
Minimum gross finance lease payments owing
0 GBP2021-12-31
449,800 GBP2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2021-12-31
467,070 GBP2020-10-31
Between two and five year
0 GBP2021-12-31
638,169 GBP2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-12-31
1,105,239 GBP2020-10-31