A&A Mcneill Transport Limited
Freight transport by road · Airdrie
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
£296
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£211,194
Creditors < 1 year
—
Equity
£296
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-2812 months · Company | 2024-02-2912 months · Company | 2023-02-2812 months | 2022-02-2812 months | 2021-02-2812 months | 2020-02-2912 months | 2019-02-2812 months | 2018-02-2812 months | 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £296 | £291,799 | £185,196 | £149,692 | £103,170 | £113,618 | £92,146 | £30,265 | £3,864 |
| Equity | £296 | £291,799 | £185,196 | £149,692 | £103,170 | £113,618 | £92,146 | £30,265 | £3,864 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | £83,062 | £107,984 | £84,194 | £37,828 | £14,438 |
| Property, plant & equipment | £643,929 | £696,830 | £258,065 | £118,547 | — | — | — | — | — |
| Current assets | £211,194 | £377,661 | £289,228 | £196,116 | £96,508 | £142,218 | £92,598 | £38,804 | £21,319 |
| Cash at bank | £0 | £83,473 | £45,664 | £110,720 | — | — | — | — | — |
| Debtors | £211,194 | £294,188 | £243,564 | £85,396 | — | — | — | — | — |
| Liabilities | |||||||||
| Provisions | £160,982 | £82,289 | £49,032 | £0 | — | — | — | — | — |
| Net current assets | −£99,857 | £108,158 | £133,185 | £77,551 | £20,108 | £20,467 | £23,896 | £2,437 | −£10,574 |
| Assets less current liabilities | £544,072 | £804,988 | £391,250 | £196,098 | £103,170 | £128,451 | £108,090 | £40,265 | £3,864 |
| People & pay | |||||||||
| Average employees | 11 | 12 | 14 | 8 | 8 | 10 | 8 | 5 | — |
| Source evidence | 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 2019-06-28
—
Outstanding