Mike Beer Transport Ltd

Freight transport by road · Dagenham

ActiveUnited KingdomIncorporated 1986Private Limited Company

Financial position

Accounts to 2025-01-31 · GBP · company scope

Net assets

£579,104

Cash

£18,938

Turnover

£11,683,582

Profit / loss

−£221,855

Current assets

£3,741,704

Creditors < 1 year

£3,871,011

Equity

£579,104

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

7 periods

Reported figures	2025-01-31GBP · company	2024-01-31GBP · company	2023-02-01GBP · company	2023-01-31GBP · company	2022-02-01Unknown currency · company	2022-01-31GBP · unknown	2021-01-31GBP · unknown
Balance sheet
Net assets	£579,104	£800,959	£635,181	£635,181	—	£335,555	£405,829
Equity	£579,104	£800,959	£635,181	£635,181	—	£335,555	£405,829
Assets
Fixed assets	£1,037,761	£951,148	—	£898,986	—	£340,982	£428,163
Property, plant & equipment	£1,036,761	£950,148	—	£897,986	—	£339,982	£427,163
Current assets	£3,741,704	£3,734,251	—	£3,409,991	—	£3,101,494	£3,072,462
Cash at bank	£18,938	£31,557	—	£205,872	—	£89,546	£292,865
Stock	£33,617	£33,617	—	£33,617	—	£33,617	£33,617
Liabilities
Creditors within one year	£3,871,011	£3,684,137	—	£3,337,399	—	£3,057,268	£3,094,796
Creditors after one year	£279,697	£150,650	—	£286,744	—	—	—
Provisions	−£49,653	−£49,653	—	−£49,653	—	−£49,653	—
Net current assets	−£129,307	£50,114	—	£72,592	—	£44,226	−£22,334
Assets less current liabilities	£908,454	£1,001,262	—	£971,578	—	£385,208	£405,829
Profit & loss
Turnover	£11,683,582	£11,642,069	—	£11,813,214	—	£10,440,282	£9,524,329
Gross profit	£1,675,255	£2,059,933	—	£2,372,543	—	£1,671,250	£1,261,431
Operating profit	−£166,063	£194,457	—	£304,494	—	£176,191	£98,293
Profit before tax	−£221,855	£165,778	—	£296,458	—	£174,944	£88,057
Profit / loss	−£221,855	£165,778	—	—	—	—	—
People
Average employees	99	111	—	103	—	106	108
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing