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Companies/04469379

Longmynd Service Station Limited

Maintenance and repair of motor vehicles · Church Stretton

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · unknown scope

Net assets
£294,159
Cash
£75,229
Turnover
Profit / loss
Current assets
£347,727
Creditors < 1 year
£120,117
Equity
Average employees
20

Balance-sheet trend

GBP · unknown

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

Financial statements

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

12 periods
Reported figures2025-05-31GBP · unknown2024-05-31GBP · unknown2023-05-31GBP · unknown2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-05-31GBP · unknown2018-05-31GBP · unknown2017-05-31GBP · unknown2016-05-31GBP · unknown2015-05-31GBP · unknown2014-05-31GBP · unknown
Balance sheet
Net assets£294,159£262,117£200,484£174,726£116,116£76,277£75,836£75,738£101,402£230,622
Equity£75,836£75,738£101,402£230,622£278,544£270,452
Assets
Fixed assets£77,831£116,370£159,996£200,911£234,295£658,037£654,108£712,816
Intangible assets£30,405£60,805£91,205£121,605£152,005£182,405
Property, plant & equipment£80,557£73,868£79,451£58,566£47,426£55,565£68,741£79,256£82,240£475,582£441,253£469,561
Current assets£347,727£375,724£370,278£392,512£372,207£369,788£408,820£426,581£443,558£189,850
Cash at bank£75,229£117,067£129,771£178,279£170,999£95,470£103,565£109,685£110,818£123,208£182,016£172,944
Debtors£267,498£250,057£223,207£196,208£269,318£300,255£311,896£327,740£61,642£49,152£49,336
Stock£5,000£8,600£17,300£5,000£5,000£5,000£5,000£5,000£5,000£5,000
Liabilities
Creditors within one year£120,117£174,631£87,538£122,140£127,545£152,241£140,318£171,723£141,910£156,465£131,732£131,644
Creditors after one year£150,000£150,000£200,000£250,000£343,094£368,418£423,741£450,000£470,000£525,000
Provisions£4,212£6,377£7,640£9,568£11,613£10,800£10,800£10,000£13,000
Net current assets£227,610£201,093£282,740£270,372£244,662£217,547£268,502£254,858£301,648£33,385£104,436£95,636
Assets less current liabilities£308,167£274,961£362,191£328,938£322,493£333,917£428,498£455,769£535,943£691,422£758,544£808,452
People
Average employees20181812121518182019
Source evidenceView 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

0 outstanding charges
Show 1 satisfied / released
All Assets · created 2009-09-29 · satisfied 2013-08-03
All monies
Satisfied