Garage Services (York) Limited
Other retail sale not in stores, stalls or markets · Cottingham
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£10,900
Cash
£22,923
Turnover
—
Profit / loss
—
Current assets
£71,706
Creditors < 1 year
£111,931
Equity
£10,900
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months · Company | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-3112 months | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £10,900 | £18,360 | £20,949 | £53,272 | £178,105 | £195,495 | £155,028 | £146,454 | — | — | — | — | — | — | £150,344 | £146,256 | £142,298 |
| Equity | £10,900 | £18,360 | — | £53,272 | £178,105 | £195,495 | £155,028 | £146,454 | £166,243 | — | £202,282 | £170,845 | £173,811 | £137,916 | £150,344 | £146,256 | £142,298 |
| Assets | |||||||||||||||||
| Fixed assets | £59,101 | £23,044 | £11,680 | £4,663 | £18,493 | £20,390 | £22,498 | £27,886 | — | — | — | — | — | — | £40,648 | £41,708 | £38,908 |
| Property, plant & equipment | £59,101 | £23,044 | £11,680 | — | — | — | — | — | £23,247 | £27,255 | £25,057 | £28,435 | £30,532 | £35,028 | £40,648 | £41,708 | £38,908 |
| Current assets | £71,706 | £68,031 | £59,351 | £84,801 | £196,469 | £222,698 | £159,630 | £136,922 | £167,610 | £213,454 | £206,698 | £179,687 | £205,708 | £155,316 | £202,385 | £193,168 | £197,929 |
| Cash at bank | £22,923 | £19,750 | £36,364 | — | — | — | — | — | £112,158 | £149,719 | £152,956 | £129,252 | £127,991 | £90,181 | £95,471 | £64,554 | £76,350 |
| Debtors | £44,783 | £45,833 | £20,381 | — | — | — | — | — | £48,324 | £54,334 | £47,909 | £43,460 | £71,553 | £59,545 | £100,674 | £122,374 | £115,119 |
| Stock | £4,000 | £2,448 | £2,606 | — | — | — | — | — | £7,128 | £9,401 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | — | — | £50,082 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | £111,931 | £56,583 | — | £39,874 | £39,313 | £39,577 | £27,726 | £19,845 | — | — | £29,473 | £37,277 | £62,429 | £52,428 | — | — | — |
| Creditors after one year | — | £11,754 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | £7,976 | £4,378 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£40,225 | £11,448 | £9,269 | £51,218 | £162,409 | £187,846 | £136,451 | £121,489 | £142,996 | £178,219 | £177,225 | £142,410 | £143,279 | £102,888 | £109,696 | £104,548 | £103,390 |
| Assets less current liabilities | £18,876 | £34,492 | £20,949 | £55,881 | £180,902 | £208,236 | £158,949 | £149,375 | £166,243 | £205,474 | £202,282 | £170,845 | £173,811 | £137,916 | £150,344 | £146,256 | £142,298 |
| People & pay | |||||||||||||||||
| Average employees | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2023-12-04
—
Outstanding