Beaver Garages (West Somerset) Limited

Sale of used cars and light motor vehicles · Minehead

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£346,731

Cash

£78,108

Turnover

—

Profit / loss

—

Current assets

£680,952

Creditors < 1 year

—

Equity

£346,731

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown	2011-03-31GBP · unknown
Balance sheet
Net assets	£346,731	£281,182	£332,214	£472,003	£488,103	£416,640	£390,697	£387,978	£344,089	£239,148	£205,675	£49,943	£1,606	−£36,326
Equity	£346,731	£281,182	£332,214	£472,003	£488,103	£416,640	£390,697	£387,978	£344,089	£239,148	£205,675	£49,943	£1,606	−£36,326
Assets
Fixed assets	£56,310	£69,916	£65,982	£99,974	£129,121	£162,436	£112,341	£52,059	—	£47,228	£36,218	£66,463	£84,454	£105,613
Intangible assets	£0	£0	£0	£3,100	£6,200	£9,300	£12,400	£15,500	£18,600	—	—	—	—	—
Property, plant & equipment	£56,310	£69,916	£65,982	£96,874	£122,921	£153,136	£99,941	£36,559	£27,412	£25,528	£11,418	£35,463	£50,354	£68,413
Current assets	£680,952	£646,235	£576,025	£721,113	£743,282	£831,826	£998,376	£803,343	£801,606	£542,006	£499,396	£459,521	£424,822	£497,471
Cash at bank	£78,108	£52,531	£79,945	£73,464	£56,507	£24,183	£9,627	£1,096	£31,908	£23,808	£10,353	£14,656	£22,597	£23,042
Debtors	£146,884	£75,433	£55,120	£187,297	£198,961	£166,755	£128,724	£233,530	£216,323	£75,128	£90,066	£77,115	£63,738	£78,382
Stock	£455,960	£518,271	£440,960	£460,352	£487,814	£640,888	£860,025	£568,717	£553,375	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	£349,811	£329,939	£423,851	£420,478	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£52,190	£87,192	—
Provisions	£11,853	£11,384	£2,279	£6,647	£7,388	£10,593	£4,048	£1,720	£174	£275	£0	—	—	—
Net current assets	£302,274	£222,650	£268,511	£378,676	£366,370	£264,797	£282,404	£337,639	£298,251	£192,195	£169,457	£35,670	£4,344	−£138,841
Assets less current liabilities	£358,584	£292,566	£334,493	£478,650	£495,491	£427,233	£394,745	£389,698	£344,263	£239,423	£205,675	£102,133	£88,798	−£33,228
People
Average employees	24	24	21	24	30	31	31	30	—	—	—	—	—	—
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