P.s. Nicholson (Forres) Limited

Retail trade of motor vehicle parts and accessories · Forres

ActiveUnited KingdomIncorporated 1953Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

−£577,675

Cash

—

Turnover

—

Profit / loss

—

Current assets

£135,573

Creditors < 1 year

£746,945

Equity

−£577,675

Average employees

GBP · company

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

7 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-09-30GBP · company	2022-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown
Balance sheet
Net assets	−£577,675	−£579,370	−£596,486	−£591,374	−£244,210	−£217,112	—
Equity	−£577,675	−£579,370	−£596,486	−£591,374	−£244,210	−£217,112	—
Assets
Fixed assets	—	—	—	—	£445,114	£478,757	£456,571
Property, plant & equipment	—	—	—	—	£389,103	£389,103	£389,103
Current assets	£135,573	£91,477	£85,966	£85,298	£39,342	£53,579	£84,285
Cash at bank	—	£3,107	£1,537	£1,022	£7,003	£21,603	£52,670
Debtors	£135,573	£88,370	£84,429	£84,276	£32,339	£31,976	£31,615
Liabilities
Creditors within one year	£746,945	£746,945	£748,352	£743,746	£728,666	£749,448	£731,383
Net current assets	−£611,372	−£655,468	−£662,386	−£658,448	−£689,324	−£695,869	−£647,098
Assets less current liabilities	−£577,675	−£579,370	−£596,486	−£591,374	−£244,210	−£217,112	−£190,527
Profit & loss
Profit before tax	—	—	—	—	−£28,695	−£26,585	—
People
Average employees	0	—	—	—	0	—	13
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing