Marson Garages (Wolstanton) Limited

Private Limited Company · Newcastle Under Lyme

ActiveUnited KingdomIncorporated 1960Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · unknown scope

Net assets

£3,211,625

Cash

£676,854

Turnover

—

Profit / loss

£85,788

Current assets

£4,003,482

Creditors < 1 year

£4,054,127

Equity

£3,211,625

Average employees

0.25

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

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

5 periods

Reported figures	2025-07-31GBP · unknown	2024-07-31GBP · unknown	2023-07-31GBP · unknown	2022-07-31GBP · unknown	2021-07-31GBP · unknown
Balance sheet
Net assets	£3,211,625	£2,363,598	£2,368,880	£2,384,370	£1,771,759
Equity	£3,211,625	£2,363,598	£2,368,880	£2,384,370	£1,771,759
Assets
Fixed assets	£3,652,448	£3,199,782	£3,242,879	£3,285,312	£2,676,974
Property, plant & equipment	£3,322,446	£2,105,960	£2,187,526	£2,193,159	£2,236,771
Current assets	£4,003,482	£3,423,387	£3,272,054	£2,999,009	£2,198,630
Cash at bank	£676,854	£354,636	£393,106	£498,414	£0
Debtors	£511,707	£188,254	£221,528	£294,353	£337,413
Stock	—	—	—	—	£1,861,217
Liabilities
Creditors within one year	£4,054,127	£4,021,749	£3,820,182	£3,565,656	£2,137,231
Creditors after one year	£5,578	£9,422	£34,471	£51,024	£826,105
Net current assets	−£50,645	−£598,362	−£548,128	−£566,647	£61,399
Assets less current liabilities	£3,601,803	£2,601,420	£2,694,751	£2,718,665	£2,738,373
Profit & loss
Turnover	—	—	—	—	£10,914,506
Gross profit	—	—	—	—	£819,468
Operating profit	—	—	—	—	£210,240
Profit before tax	£22,180	£77,882	£183,213	£967,687	£177,847
Profit / loss	£85,788	£132,718	£159,510	£792,611	£113,996
People
Average employees	0.25	0.25	22	20	22
Source evidence	View filing	View filing	View filing	View filing	View filing