Logistica Training And Consultancy Ltd
Other service activities n.e.c. · Stoke-On-Trent
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£298,079
Cash
£11,039
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£298,079
Average employees
0.25
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-31Company | 2022-12-31Company | 2021-12-31Company | 2020-12-31 | 2019-12-317 months | 2019-06-01 | 2019-05-3112 months | 2018-05-314 months | 2018-01-3112 months | 2017-01-3112 months | 2016-01-3112 months | 2015-01-31 | 2014-01-31 | 2013-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £298,079 | £270,186 | £164,852 | £117,182 | £77,243 | — | −£56,806 | — | −£41,647 | −£77,816 | £72,201 | £64,920 | £33,989 | £16,621 | £8,130 | £4,632 |
| Equity | £298,079 | £270,186 | £164,852 | £117,182 | £77,243 | £49,561 | −£56,806 | −£71,501 | −£41,647 | −£77,816 | £72,201 | £64,920 | £33,989 | £16,621 | £8,130 | £4,632 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | £1,183 | — | — | — | — | — | — | — | £8,551 | £3,544 |
| Property, plant & equipment | £3,028 | £4,037 | — | — | — | — | — | — | £2,310 | £11,330 | £11,885 | £9,627 | £10,811 | £12,719 | £8,551 | £3,544 |
| Current assets | — | — | — | — | — | — | £124,788 | — | £100,454 | £71,545 | £110,145 | £138,251 | £93,084 | £73,478 | £30,687 | £5,987 |
| Cash at bank | £11,039 | £1,928 | — | — | — | — | £70 | — | £7,004 | £2,395 | £1,655 | £10,620 | −£1,768 | £18,933 | — | £5,987 |
| Debtors | — | — | — | — | — | — | — | — | £93,450 | £69,150 | £108,490 | £127,631 | £94,852 | £54,545 | £30,687 | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | £166,009 | — | £112,035 | £158,529 | £47,667 | £80,796 | £67,744 | £67,032 | £29,398 | £4,190 |
| Creditors after one year | — | — | — | — | — | — | £16,768 | — | £30,214 | £0 | — | — | — | — | — | — |
| Provisions | −£298,079 | −£270,186 | — | — | — | — | — | — | — | — | — | — | — | £2,544 | £1,710 | £709 |
| Net current assets | — | — | — | — | — | — | −£41,221 | — | −£11,581 | −£86,984 | £62,478 | £57,455 | £25,340 | £6,446 | £1,289 | £1,797 |
| Assets less current liabilities | — | — | — | — | — | — | −£40,038 | — | −£9,271 | −£75,654 | £74,363 | £67,082 | £36,151 | £19,165 | £9,840 | £5,341 |
| Profit & loss | ||||||||||||||||
| Turnover | — | — | — | — | — | — | £235,794 | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | £125,796 | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | £15,860 | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | £12,533 | — | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | £14,695 | — | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||||||||
| Average employees | 0.25 | 0.23 | — | — | — | — | 9 | — | 11 | 13 | 11 | 14 | 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.