Commercial Motors Limited

Other letting and operating of own or leased real estate · Newport

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets

£2,304,009

Cash

—

Turnover

—

Profit / loss

—

Current assets

£1,898,313

Creditors < 1 year

£26,215

Equity

£2,304,009

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-06-30Company	2024-06-30Company	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30
Balance sheet
Net assets	£2,304,009	£2,279,729	£2,166,365	—	£652,355	£554,763	£489,857	£405,355	£397,666	£464,902	—	—	—	—	—
Equity	£2,304,009	£2,279,729	£2,166,365	£956,212	£652,355	£554,763	£489,857	£405,355	£397,666	£464,902	£416,624	£406,330	£334,363	£266,967	£183,850
Assets
Fixed assets	£1,374,830	£1,404,050	£1,595,655	£2,312,747	£1,396,946	£1,409,276	£1,408,729	£1,396,407	£1,398,765	£2,421,809	£2,423,331	—	—	—	—
Property, plant & equipment	—	—	—	—	—	—	—	—	—	—	—	£2,425,017	£2,420,551	£2,421,734	£2,266,351
Current assets	£1,898,313	£1,847,139	£1,316,396	£386,516	£350,401	£292,730	£244,701	£156,692	—	£341,847	£360,255	£274,403	£290,799	£190,232	£314,036
Cash at bank	—	—	—	—	—	—	—	—	—	—	—	£155,463	£156,600	£161,648	£168,100
Debtors	—	—	—	—	—	—	—	—	—	—	—	£32,219	£11,209	£28,584	£145,936
Liabilities
Creditors within one year	£26,215	£20,603	£106,823	£140,027	£90,081	£106,251	£137,677	£156,877	—	—	£583,491	£511,319	£605,289	£554,244	£556,281
Creditors after one year	£940,199	£948,950	£639,193	£1,579,296	—	—	—	—	—	—	£1,783,471	£1,781,771	£1,771,698	£1,790,755	£1,840,256
Net current assets	£1,872,098	£1,827,349	£1,212,623	£248,870	£261,190	£187,349	£107,732	£164	£14,122	−£195,252	−£223,236	−£236,916	−£314,490	−£364,012	−£242,245
Assets less current liabilities	£3,246,928	£3,231,399	£2,808,278	£2,561,617	£1,658,136	£1,596,625	£1,516,461	£1,396,571	£1,412,887	£2,226,557	£2,200,095	£2,188,101	£2,106,061	£2,057,722	£2,024,106
People
Average employees	2	2	2	—	0	0	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