B & A Logistics Limited
Freight transport by road · Southampton
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£13,053
Cash
£16,662
Turnover
—
Profit / loss
—
Current assets
£16,662
Creditors < 1 year
£87,917
Equity
£13,053
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £13,053 | £15,651 | £47,933 | £28,681 | £150 | −£748 | −£39,258 | −£24,640 | £14,634 | £38,377 | £44,133 | £36,501 | £13,443 | £1,512 | £44,109 | £34,781 | £399 | £1,884 |
| Equity | £13,053 | £15,651 | £47,933 | £28,681 | £150 | −£748 | −£39,258 | −£24,640 | £14,634 | £38,377 | £44,133 | £36,501 | £13,443 | £1,512 | £44,109 | £34,781 | £399 | £1,884 |
| Assets | ||||||||||||||||||
| Fixed assets | £89,317 | £54,484 | — | £74,845 | £76,399 | £93,671 | £81,514 | — | £127,518 | £81,817 | £73,833 | £45,083 | £56,531 | £71,664 | £84,299 | £57,798 | £70,809 | £52,457 |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | £3,000 | — | — | — | — | — | — | — |
| Property, plant & equipment | £89,317 | £54,484 | £77,385 | £74,845 | £76,399 | £93,671 | £81,514 | £103,314 | £127,518 | £81,817 | £70,833 | £39,083 | £47,531 | £59,664 | £69,299 | £39,798 | £49,809 | £28,457 |
| Current assets | £16,662 | £761 | £47,069 | £49,744 | £35,160 | £52,250 | £38,393 | — | £100,718 | £107,373 | £173,534 | £110,293 | £107,226 | £115,213 | £158,061 | £152,048 | £103,876 | £75,506 |
| Cash at bank | £16,662 | £2,612 | £23,888 | £12,579 | £21,967 | £3 | £3 | £3 | £2,482 | £4,322 | £71,054 | £37,600 | £34,760 | £27,363 | £48,281 | £133,995 | £41,183 | £45,594 |
| Debtors | — | — | — | — | — | £52,247 | £38,390 | £78,867 | — | £103,051 | £102,480 | £72,693 | £72,466 | £87,850 | £109,780 | £18,053 | £62,693 | £29,912 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £87,917 | £57,845 | £48,917 | £58,778 | £61,745 | £81,647 | £138,524 | £157,713 | £151,757 | £134,963 | — | £112,259 | £142,273 | £172,443 | £178,110 | — | — | — |
| Creditors after one year | £19,939 | £3,614 | £14,018 | £24,273 | £35,433 | £47,571 | £5,576 | £29,997 | £41,789 | — | — | — | — | £2,776 | £8,327 | — | — | — |
| Provisions | £11,176 | £9,437 | £13,586 | £12,857 | £14,231 | £17,451 | £15,065 | £19,114 | £20,056 | £15,850 | £11,158 | £6,616 | £8,041 | £10,146 | £11,814 | £5,907 | £6,783 | £1,465 |
| Net current assets | −£71,255 | −£57,084 | −£1,848 | −£9,034 | −£26,585 | −£29,397 | −£100,131 | −£78,843 | −£51,039 | −£27,590 | −£18,542 | −£1,966 | −£35,047 | −£57,230 | −£20,049 | −£17,110 | −£63,627 | −£49,108 |
| Assets less current liabilities | £18,062 | £2,600 | £75,537 | £65,811 | £49,814 | £64,274 | −£18,617 | £24,471 | £76,479 | £54,227 | £55,291 | £43,117 | £21,484 | £14,434 | £64,250 | £40,688 | £7,182 | £3,349 |
| People | ||||||||||||||||||
| Average employees | 8 | 10 | 11 | 11 | 11 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2013-09-17
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Outstanding