A. H. LOGISTICS LIMITED - 2008-05-15
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
7,601 GBP2024-05-31
1,896 GBP2023-05-31
Debtors
300 GBP2024-05-31
177 GBP2023-05-31
Cash at bank and in hand
6,893 GBP2024-05-31
18,100 GBP2023-05-31
Current Assets
7,193 GBP2024-05-31
18,277 GBP2023-05-31
Creditors
Amounts falling due within one year
21,176 GBP2024-05-31
26,378 GBP2023-05-31
Net Current Assets/Liabilities
13,983 GBP2024-05-31
8,101 GBP2023-05-31
Total Assets Less Current Liabilities
-6,382 GBP2024-05-31
-6,205 GBP2023-05-31
Creditors
Amounts falling due after one year
4,725 GBP2024-05-31
7,425 GBP2023-05-31
Net Assets/Liabilities
-13,007 GBP2024-05-31
-13,990 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-13,009 GBP2024-05-31
-13,992 GBP2023-05-31
Equity
-13,007 GBP2024-05-31
-13,990 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,725 GBP2024-05-31
17,325 GBP2023-05-31
Computers
2,450 GBP2024-05-31
2,450 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
28,175 GBP2024-05-31
19,775 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,124 GBP2024-05-31
15,591 GBP2023-05-31
Computers
2,450 GBP2024-05-31
2,288 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,574 GBP2024-05-31
17,879 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,533 GBP2023-06-01 ~ 2024-05-31
Computers
162 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,695 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
7,601 GBP2024-05-31
1,734 GBP2023-05-31
Computers
162 GBP2023-05-31
Trade Debtors/Trade Receivables
300 GBP2024-05-31
Other Debtors
177 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,700 GBP2024-05-31
2,700 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,780 GBP2024-05-31
2,410 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
2,633 GBP2024-05-31
5,640 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,391 GBP2024-05-31
2,666 GBP2023-05-31
Other Creditors
Amounts falling due within one year
11,672 GBP2024-05-31
12,962 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,725 GBP2024-05-31
7,425 GBP2023-05-31