A. & E. Transport Limited

Freight transport by road · Sheffield

ActiveUnited KingdomIncorporated 1974Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · company scope

Net assets

£693,577

Cash

£5,997

Turnover

—

Profit / loss

—

Current assets

£358,926

Creditors < 1 year

£612,224

Equity

£693,577

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2025-04-30GBP · company	2024-04-30GBP · company	2023-04-30GBP · unknown	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown
Balance sheet
Net assets	£693,577	£925,540	£1,094,320	£1,089,088	£986,644	£616,418	£710,537	£823,713
Equity	£693,577	£925,540	£1,094,320	£1,089,088	£986,644	£616,418	£710,537	£823,713
Assets
Property, plant & equipment	£1,326,424	£1,497,226	£1,284,144	£1,243,018	£1,460,322	£1,029,266	£1,027,697	£1,285,249
Current assets	£358,926	£480,567	£972,666	£940,071	£968,766	£1,009,316	£984,621	£863,991
Cash at bank	£5,997	£2,092	£103,197	£24,443	£27,550	£35,299	£29,788	£560
Debtors	£322,716	£439,524	£841,832	£881,755	£894,595	£935,769	£895,961	£807,542
Stock	£30,213	£38,951	£27,637	£33,873	£46,621	£38,248	£58,872	£55,889
Liabilities
Creditors within one year	£612,224	£480,704	£524,408	£514,257	£687,006	£913,808	£937,964	£933,753
Creditors after one year	£314,720	£473,855	£512,772	£479,467	£632,207	£473,087	£322,669	£345,236
Net current assets	−£253,298	−£137	£448,258	£425,814	£281,760	£95,508	£46,657	−£69,762
Assets less current liabilities	£1,073,126	£1,497,089	£1,732,402	£1,668,832	£1,742,082	£1,124,774	£1,074,354	£1,215,487
People
Average employees	28	28	22	22	22	22	26	26
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing