Privatetrans Limited

Private Limited Company

ActiveUnited KingdomIncorporated 1988Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£2,533,041

Cash

£179,986

Turnover

—

Profit / loss

—

Current assets

£1,030,283

Creditors < 1 year

—

Equity

£2,533,041

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31Company	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31
Balance sheet
Net assets	£2,533,041	£2,539,493	£2,487,446	£2,412,716	£2,361,648	£2,299,524	£2,230,692	£2,208,970	£2,199,247	£1,755,125	£1,723,036	£1,585,559	£1,557,013	£1,533,692
Equity	£2,533,041	£2,539,493	£2,487,446	£2,412,716	£2,361,648	£2,299,524	£2,230,692	£2,208,970	£2,199,247	£1,755,125	—	—	—	£1,533,692
Assets
Fixed assets	£3,952,779	£3,833,413	£3,527,257	£3,401,897	£3,365,451	£3,246,805	£3,093,005	£3,000,830	£3,003,939	£2,434,111	—	—	—	£1,982,315
Property, plant & equipment	£0	£2	£2	£1,745	£2,053	£2,415	£3,342	£3,342	£3,931	£4,624	£1,976,527	£1,977,487	£1,978,616	£1,982,315
Current assets	£1,030,283	£521,367	£762,990	£811,535	£797,404	£790,759	£875,710	£755,492	£744,838	£729,039	£720,061	£542,939	£533,065	£532,739
Cash at bank	£179,986	£12,678	£8,558	£17,743	£12,134	£14,012	£109,617	£52	£52	£52	£52	£59	£385	£59
Debtors	£850,297	£508,689	£754,432	£793,792	£785,270	£776,747	£766,093	£755,440	£744,786	£728,987	£720,009	£542,880	£532,680	£532,680
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£973,552	£934,867	£941,268	£967,962
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	—	£13,400	£13,400
Provisions	£412,699	£412,699	£412,699	£412,699	£412,699	£412,699	£412,699	£412,699	£412,699	£318,007	—	—	—	—
Net current assets	−£991,409	−£857,734	−£595,768	−£537,224	−£591,104	−£534,582	−£449,614	−£379,161	−£391,993	−£360,979	−£253,491	−£391,928	−£408,203	−£435,223
Assets less current liabilities	£2,961,370	£2,975,679	£2,931,489	£2,864,673	£2,774,347	£2,712,223	£2,643,391	£2,621,669	£2,611,946	£2,073,132	—	£1,585,559	£1,570,413	£1,547,092
People
Average employees	1	1	1	1	1	1	0	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing