Post Mill Garage (Wymondham) Limited
Private Limited Company · Norwich
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
−£142,627
Cash
£4,504
Turnover
—
Profit / loss
—
Current assets
£193,117
Creditors < 1 year
£443,872
Equity
−£142,627
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£142,627 | −£152,749 | −£39,674 | −£88,784 | £27 | −£36,776 | £78 | −£8,619 | £1,175 | −£3,251 | £30 | £74 | £3,344 | £1,307 | £557 | £104 | £1,160 |
| Equity | −£142,627 | −£152,749 | −£39,674 | −£88,784 | £27 | −£36,776 | £78 | −£8,619 | £1,175 | −£3,251 | £30 | £74 | £3,344 | £1,307 | £557 | £104 | £1,160 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | £507,392 | £513,291 | £304,734 | £27,313 | £21,120 | £23,116 | £30,596 | £36,776 | £43,946 | £21,437 | £24,503 | £27,236 | £30,386 | £17,404 |
| Intangible assets | — | — | — | — | — | — | £0 | £0 | £1,579 | £3,225 | — | — | — | — | — | — | — |
| Property, plant & equipment | £126,561 | £277,635 | £378,263 | — | — | — | £27,313 | £21,120 | £21,537 | £27,371 | £31,905 | £37,429 | £13,274 | £14,694 | £15,781 | £16,429 | £17,404 |
| Current assets | £193,117 | £128,809 | £203,238 | £93,967 | £134,191 | £49,435 | £65,366 | £82,177 | £70,924 | £47,946 | £18,989 | £26,748 | £56,794 | £57,757 | £38,800 | £32,651 | £34,191 |
| Cash at bank | £4,504 | £563 | £10,457 | — | — | — | £0 | — | £4,945 | £525 | £0 | £1,652 | £0 | £7,709 | £11,903 | £896 | £3,681 |
| Debtors | £170,046 | £115,858 | £180,983 | — | — | — | £62,366 | £79,177 | £55,479 | £44,421 | £15,989 | £22,596 | £53,294 | £46,248 | £26,897 | £31,755 | £30,510 |
| Stock | — | — | — | — | — | — | £3,000 | £3,000 | £10,500 | £3,000 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £443,872 | £456,976 | £317,001 | — | — | — | — | — | — | — | £36,026 | £46,348 | £46,561 | £50,018 | — | — | — |
| Creditors after one year | £18,433 | £102,217 | £304,174 | — | — | — | — | — | — | — | £14,388 | £18,079 | £27,248 | £29,920 | — | — | — |
| Provisions | — | — | — | — | — | — | £4,236 | £3,458 | £3,415 | £4,605 | £5,321 | £6,193 | £1,078 | £1,015 | — | — | — |
| Net current assets | −£250,755 | −£328,167 | −£113,763 | −£232,104 | −£84,845 | −£112,973 | −£22,028 | −£24,292 | −£15,277 | −£22,303 | −£17,037 | −£19,600 | £10,233 | £7,739 | £4,980 | £3,330 | £8,617 |
| Assets less current liabilities | −£124,194 | −£50,532 | £264,500 | £275,288 | £428,446 | £191,761 | £5,285 | −£3,172 | £7,839 | £8,293 | £19,739 | £24,346 | £31,670 | £32,242 | £32,216 | £33,716 | £26,021 |
| People | |||||||||||||||||
| Average employees | 8 | 6 | 8 | 7 | 6 | 7 | 8 | — | 8 | — | — | — | — | — | — | — | — |
| 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 chargesFixed · created 2023-11-27
—
Outstanding