Impact Repair Centre Limited

Private Limited Company · Birmingham

ActiveUnited KingdomIncorporated 1986Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets

£642,036

Cash

£21

Turnover

—

Profit / loss

—

Current assets

£1,717,082

Creditors < 1 year

—

Equity

£642,036

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

10 periods

Reported figures	2025-04-30Company	2024-04-30Company	2023-04-30Company	2022-04-30	2021-04-30	2020-04-30	2019-04-30	2018-04-30	2017-04-30	2016-04-30
Balance sheet
Net assets	£642,036	£840,658	£765,432	£805,605	£694,912	£648,646	£851,363	£859,987	£902,938	£946,315
Equity	£642,036	£840,658	—	—	—	£648,646	£851,363	£859,987	£902,938	£946,315
Assets
Fixed assets	£1,234,966	£1,286,138	£1,134,473	£1,098,974	£680,450	£718,001	£725,534	£740,958	£766,773	£810,399
Intangible assets	£0	£0	—	—	—	£0	£0	£0	£0	£0
Property, plant & equipment	£1,234,966	£1,286,138	£1,134,473	£1,098,974	£680,450	£718,001	£725,534	£740,958	£766,773	£810,399
Current assets	£1,717,082	£1,517,401	£1,493,481	£1,197,308	£1,121,023	£1,163,724	£1,917,889	£1,993,281	£1,738,319	£1,796,722
Cash at bank	£21	£916	£5,110	£90,114	£138,577	£251,226	£422	£461	£311	£66,120
Debtors	£1,219,109	£1,007,907	£1,084,802	£764,828	£754,871	£613,833	£1,623,076	£1,596,793	£1,384,659	£1,344,064
Stock	£497,952	£508,578	£403,569	£342,366	£227,575	£298,665	£294,391	£396,027	£353,349	£386,538
Liabilities
Creditors	—	—	£1,563,762	£1,215,906	£995,383	—	—	—	—	—
Provisions	£144,671	£146,484	—	—	—	—	£6,350	£10,100	£18,520	£27,700
Net current assets	−£308,826	−£109,995	−£70,281	−£18,598	£125,640	−£30,605	£154,558	£174,754	£234,460	£290,760
Assets less current liabilities	£926,140	£1,176,143	£1,064,192	£1,080,376	£806,090	£687,396	£880,092	£915,712	£1,001,233	£1,101,159
People
Average employees	75	76	71	71	84	0	87	90	91	—
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