SANAS TRANSPORT & EXPORTS LTD
Previous name
SANAS TRANSPORT LIMITED - 2023-08-25
Standard Industrial Classification
49410 - Freight Transport By Road
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
96090 - Other Service Activities N.e.c.
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
90,837 GBP2024-12-31
96,096 GBP2023-12-31
Fixed Assets
90,837 GBP2024-12-31
96,096 GBP2023-12-31
Debtors
271,947 GBP2024-12-31
160,935 GBP2023-12-31
Cash at bank and in hand
4,022 GBP2024-12-31
33,456 GBP2023-12-31
Current Assets
275,969 GBP2024-12-31
194,391 GBP2023-12-31
Net Current Assets/Liabilities
40,612 GBP2024-12-31
26,993 GBP2023-12-31
Total Assets Less Current Liabilities
131,449 GBP2024-12-31
123,089 GBP2023-12-31
Net Assets/Liabilities
131,449 GBP2024-12-31
123,089 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
131,349 GBP2024-12-31
122,989 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,997 GBP2024-12-31
27,997 GBP2023-12-31
Motor vehicles
195,155 GBP2024-12-31
173,302 GBP2023-12-31
Computers
2,409 GBP2024-12-31
2,409 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
225,561 GBP2024-12-31
203,708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,220 GBP2024-12-31
18,961 GBP2023-12-31
Motor vehicles
112,328 GBP2024-12-31
87,885 GBP2023-12-31
Computers
1,176 GBP2024-12-31
766 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,724 GBP2024-12-31
107,612 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,259 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
24,443 GBP2024-01-01 ~ 2024-12-31
Computers
410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,777 GBP2024-12-31
9,036 GBP2023-12-31
Motor vehicles
82,827 GBP2024-12-31
85,417 GBP2023-12-31
Computers
1,233 GBP2024-12-31
1,643 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
271,947 GBP2024-12-31
160,935 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,831 GBP2024-12-31
34,744 GBP2023-12-31
Corporation Tax Payable
Current
2,438 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,300 GBP2024-12-31
3,787 GBP2023-12-31
Amount of value-added tax that is payable
Current
5,724 GBP2024-12-31
17,165 GBP2023-12-31
Amounts owed to directors
Current
212,323 GBP2024-12-31
103,437 GBP2023-12-31
SANAS TRANSPORT & EXPORTS LTD
InfoSANAS TRANSPORT LIMITED - 2023-08-25
Registered number 09219613
3 Moncrieffe Street, Bolton BL3 6AU
PRIVATE LIMITED COMPANY incorporated on 2014-09-16 (11 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-11
CIF 0