Car And Van Service Station Limited
Maintenance and repair of motor vehicles · Milton Keynes
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£696
Cash
—
Turnover
—
Profit / loss
—
Current assets
£192,293
Creditors < 1 year
—
Equity
£696
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-05-31GBP · unknown | 2011-05-31GBP · unknown | 2010-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £696 | £27,045 | £9,112 | £39,996 | £18,952 | £19,864 | £55,049 | £77,173 | £60,224 | £40,235 | £39,124 | £32,438 | £26,260 | £49,798 | £34,946 | £19,540 |
| Equity | £696 | £27,045 | £9,112 | £39,996 | — | — | — | — | — | £40,235 | £39,124 | £32,438 | £26,260 | £49,798 | £34,946 | £19,540 |
| Assets | ||||||||||||||||
| Fixed assets | £48,977 | £91,984 | £56,955 | £73,341 | £60,260 | £60,260 | £81,401 | £103,933 | £86,851 | £83,889 | — | — | — | — | — | £2,096 |
| Property, plant & equipment | — | — | — | — | £60,260 | £60,260 | £81,401 | £103,933 | £86,851 | — | £97,005 | £91,982 | £70,483 | £58,042 | £43,065 | £2,096 |
| Current assets | £192,293 | £182,339 | £231,478 | £212,952 | £108,532 | £109,444 | £92,054 | £105,837 | £120,126 | £41,817 | £62,907 | £66,351 | £71,489 | £76,751 | £87,954 | £97,503 |
| Cash at bank | — | — | — | — | £29,061 | £29,061 | £38,703 | £49,080 | £73,900 | — | £7,180 | £1,605 | £12,723 | £48,177 | £37,069 | £19,556 |
| Debtors | — | — | — | — | £79,471 | £79,471 | £52,439 | £54,536 | £45,314 | — | £54,061 | £61,181 | £50,518 | £28,574 | £50,885 | £77,947 |
| Stock | — | — | — | — | £0 | £912 | £912 | £2,221 | £912 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors | — | — | — | — | £149,840 | £149,840 | £118,406 | £132,597 | £140,163 | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | £112,635 | £113,272 | £120,590 | £115,712 | £72,635 | £76,862 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | £12,360 | £19,211 | — |
| Provisions | — | — | — | — | — | — | — | — | — | £6,590 | £7,516 | £5,305 | £0 | — | — | — |
| Net current assets | £7,069 | −£9,294 | £26,605 | £83,779 | −£41,308 | −£40,396 | −£26,352 | −£26,760 | −£20,037 | −£36,530 | −£50,365 | −£54,239 | −£44,223 | £4,116 | £11,092 | £17,444 |
| Assets less current liabilities | £56,046 | £82,690 | £83,560 | £157,120 | £18,952 | £19,864 | £55,049 | £77,173 | £66,814 | £47,359 | £46,640 | £37,743 | £26,260 | £62,158 | £54,157 | £19,540 |
| People | ||||||||||||||||
| Average employees | 10 | 10 | 10 | 10 | 10 | 10 | 0 | — | 12 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2012-08-09
All monies
OutstandingProperty · created 2009-04-30
All monies
Outstanding