A & F Forecourts Limited

Private Limited Company · Bolton

ActiveUnited KingdomIncorporated 2009Private Limited Company

Financial position

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

Net assets

£1,876,441

Cash

£123,239

Turnover

—

Profit / loss

—

Current assets

£581,534

Creditors < 1 year

—

Equity

£1,876,441

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

13 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	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown
Balance sheet
Net assets	£1,876,441	£2,271,881	£1,281,853	£765,147	£876,784	£836,715	£885,984	£795,290	£922,326	£372,849	—	—	—
Equity	£1,876,441	£2,271,881	£1,281,853	£765,147	£876,784	£836,715	£885,984	£795,290	£922,326	£372,849	£258,970	£229,150	£153,436
Assets
Fixed assets	£8,991,866	£6,825,047	£5,592,129	£4,974,882	£4,376,007	£2,039,408	£2,108,257	£2,197,737	£2,280,265	£786,994	—	—	—
Property, plant & equipment	£151,393	£205,659	£274,972	£34,781	£745,905	£786,658	£855,507	£944,987	£1,027,515	£786,994	£795,506	£772,929	£777,789
Current assets	£581,534	£344,598	£359,494	£208,542	£435,578	£350,743	£327,127	£329,774	£360,552	£807,296	£742,528	£681,727	£601,651
Cash at bank	£123,239	£297,598	£21,735	£0	£42,600	£7,220	£96,402	£31,150	£79,376	£8,495	£10,725	£17,055	£33,262
Debtors	£458,295	£47,000	£337,759	£208,542	£309,155	£314,248	£119,979	£125,312	£161,051	£659,028	£589,232	£484,814	£369,461
Stock	—	—	—	—	£83,823	£29,275	£110,746	£173,312	£120,125	£139,773	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£521,658	£467,915	£467,736
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£750,000	£750,000	£750,000
Provisions	£13,365	£18,187	£29,325	−£18,063	−£2,884	−£7,773	£59,169	£57,955	£13,700	£6,904	£7,406	£7,591	£8,268
Net current assets	−£1,814,781	−£104,015	−£941,848	−£1,351,553	−£1,341,107	−£1,210,466	−£1,163,104	−£1,344,492	−£1,344,239	£342,759	£220,870	£213,812	£133,915
Assets less current liabilities	£7,177,085	£6,721,032	£4,650,281	£3,623,329	£3,034,900	£828,942	£945,153	£853,245	£936,026	£1,129,753	£1,016,376	£986,741	£911,704
People
Average employees	0	0	2	12	25	23	10	—	—	—	—	—	—
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