Enterprise Motors (2004) Limited
Sale of used cars and light motor vehicles · Scarborough
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£274,445
Cash
—
Turnover
—
Profit / loss
—
Current assets
£154,137
Creditors < 1 year
—
Equity
£274,445
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 | 2025-03-31GBP · 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 | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £274,445 | £263,810 | £227,327 | £168,981 | £135,146 | £89,603 | £66,827 | £50,183 | £44,436 | £40,519 | £27,667 | £30,304 | £33,326 |
| Equity | £274,445 | £263,810 | £227,327 | £168,981 | £135,146 | £89,603 | £66,827 | £50,183 | £44,436 | £40,519 | £27,667 | £30,304 | £33,326 |
| Assets | |||||||||||||
| Fixed assets | £221,726 | £229,729 | £233,951 | £232,516 | £235,022 | £225,171 | £230,833 | £232,219 | £232,905 | £232,938 | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £235,475 | £242,651 | £22,558 |
| Current assets | £154,137 | £155,750 | £143,391 | £101,572 | £148,744 | £71,304 | £70,581 | £66,373 | £73,279 | £63,287 | £54,626 | £48,795 | £147,179 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £22,579 | £50 | £85,634 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £26,651 | £34,100 | £44,420 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £140,913 | £132,496 | £121,268 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £115,618 | £122,581 | £12,576 |
| Provisions | — | — | — | — | — | — | — | — | — | — | £5,903 | £6,065 | £2,567 |
| Net current assets | £55,648 | £47,243 | £16,853 | −£26,199 | −£41,480 | −£59,433 | −£77,708 | −£88,022 | −£87,468 | −£83,937 | −£86,287 | −£83,701 | £25,911 |
| Assets less current liabilities | £277,374 | £276,972 | £250,804 | £206,317 | £193,542 | £165,738 | £153,125 | £144,197 | £145,437 | £149,001 | £149,188 | £158,950 | £48,469 |
| People | |||||||||||||
| Average employees | 6 | 6 | 6 | 6 | 5 | 7 | 8 | 6 | 6 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2013-09-19
—
OutstandingAll Assets · created 2006-12-27
All monies
Outstanding