David Scrase Limited
Maintenance and repair of motor vehicles · Nr. Totnes,
ActiveUnited KingdomIncorporated 1957Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£55,960
Cash
£23,020
Turnover
—
Profit / loss
—
Current assets
£39,473
Creditors < 1 year
—
Equity
—
Average employees
6
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 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £55,960 | £56,328 | £55,096 | £58,166 | £112,810 | £105,584 | £109,377 | £107,406 | £102,623 |
| Equity | — | — | — | — | — | — | — | — | £102,623 |
| Assets | |||||||||
| Fixed assets | £107,038 | £112,742 | £119,272 | £127,916 | £186,456 | £196,980 | £208,601 | £221,159 | £225,867 |
| Property, plant & equipment | £107,038 | £112,742 | £119,272 | £127,916 | £186,456 | £196,980 | £208,601 | £221,159 | £225,867 |
| Current assets | £39,473 | £41,829 | £36,817 | £17,454 | £51,741 | £56,736 | £38,087 | £27,209 | £31,677 |
| Cash at bank | £23,020 | £28,334 | £19,874 | £4,753 | £26,607 | £32,660 | £1,012 | £528 | £540 |
| Debtors | £11,581 | £9,917 | £12,784 | £8,633 | £19,651 | £10,669 | £23,816 | £21,815 | — |
| Stock | £4,872 | £3,578 | £4,159 | £4,068 | £5,483 | £13,407 | £13,259 | £4,866 | £8,753 |
| Liabilities | |||||||||
| Creditors | £69,861 | £79,253 | £81,086 | £70,771 | £78,956 | £86,810 | £125,989 | £128,837 | — |
| Creditors within one year | — | — | — | — | — | — | — | — | £143,717 |
| Provisions | — | — | — | — | — | — | — | — | −£11,204 |
| Net current assets | −£30,388 | −£37,424 | −£44,269 | −£53,317 | −£27,215 | −£30,074 | −£87,902 | −£101,628 | −£112,040 |
| Assets less current liabilities | £76,650 | £75,318 | £75,003 | £74,599 | £159,241 | £166,906 | £120,699 | £119,531 | £113,827 |
| People | |||||||||
| Average employees | 6 | 6 | 9 | 8 | 8 | 8 | 0 | 0 | — |
| 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
0 outstanding chargesShow 1 satisfied / released
Unknown · created 1992-06-17 · satisfied 2001-08-28
All monies
Satisfied