Ascott Transport Limited

Private Limited Company · Derby

ActiveUnited KingdomIncorporated 1959Private Limited Company

Financial position

Accounts to 2019-06-30 · GBP · unknown scope

Net assets

£3,007,926

Cash

£24,775

Turnover

£33,645,912

Profit / loss

−£658,019

Current assets

£9,079,238

Creditors < 1 year

—

Equity

£3,007,926

Average employees

234

GBP · unknown

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

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

3 periods

Reported figures	2019-06-30GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown
Balance sheet
Net assets	£3,007,926	£3,966,846	—
Equity	£3,007,926	£3,966,846	£3,481,039
Assets
Fixed assets	£5,408,875	£6,608,693	—
Property, plant & equipment	£5,378,015	£6,577,833	—
Current assets	£9,079,238	£7,325,768	—
Cash at bank	£24,775	£154,099	—
Debtors	£9,025,488	£7,068,481	—
Stock	£28,975	£103,188	—
Liabilities
Provisions	£254,579	£242,407	—
Net current assets	−£203,399	£452,118	—
Assets less current liabilities	£5,205,476	£7,060,811	—
Profit & loss
Turnover	£33,645,912	£19,853,970	—
Gross profit	£17,189,759	£9,684,786	—
Operating profit	−£293,260	£889,639	—
Profit before tax	−£643,616	£579,804	—
Profit / loss	−£658,019	£485,807	—
People
Average employees	234	208	—
Source evidence	View filing	View filing	View filing