A1 Ace Transport Services Ltd.

Other service activities n.e.c. · Loughborough

ActiveUnited KingdomIncorporated 2008Private Limited Company

Financial position

Accounts to 2023-12-31 · GBP

Net assets

£38,108

Cash

£17,216

Turnover

—

Profit / loss

—

Current assets

£949,006

Creditors < 1 year

£828,928

Equity

—

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

11 periods

Reported figures	2023-12-3112 months	2022-12-3114 months	2021-10-3112 months	2020-10-3118 months	2019-04-3012 months	2018-04-3012 months	2017-04-3012 months	2016-04-3012 months	2015-04-3012 months	2014-04-30	2013-04-30
Balance sheet
Net assets	£38,108	£269,656	£178,308	£60,164	£62,452	£76,569	£113,876	£110,017	£63,219	—	£39,832
Equity	—	—	£178,308	£60,164	£62,452	£76,569	£113,876	£110,017	£63,219	£52,240	£39,832
Assets
Fixed assets	£154,714	£70,310	£56,799	£147,089	£190,765	£273,573	£399,661	£359,580	£360,345	—	£219,557
Intangible assets	—	£2	£2	£2	£2	£2	£2	£2	£2	—	—
Property, plant & equipment	£154,714	£70,308	£56,797	£147,087	£190,763	£273,571	£374,659	£359,578	£360,343	—	£219,555
Current assets	£949,006	£887,351	£318,947	£211,551	£294,942	£230,466	£223,942	£292,086	£200,733	—	£195,768
Cash at bank	£17,216	£5,656	£85,546	£73,927	£59,391	£7,730	£14,711	£27,004	£69,678	—	£95,318
Debtors	—	—	£233,401	£137,624	£235,551	£222,736	£209,231	£265,082	£131,055	—	£100,450
Liabilities
Creditors within one year	£828,928	£436,379	£188,205	£283,375	£375,072	£390,584	£413,139	£493,801	£371,338	—	£134,926
Creditors after one year	£236,684	£251,626	—	£9,662	£39,111	£36,886	£91,118	£47,848	£126,521	—	£234,104
Provisions	—	—	£9,233	—	—	—	—	—	—	—	—
Net current assets	£120,078	£450,972	£130,742	−£71,824	−£80,130	−£160,118	−£189,197	−£201,715	−£170,605	—	£60,842
Assets less current liabilities	£274,792	£521,282	£187,541	£75,265	£110,635	£113,455	£210,464	£157,865	£189,740	—	£280,399
People & pay
Average employees	15	19	24	24	20	20	20	20	19	—	—
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