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Companies/08013077

Autocare Services (Exeter) Limited

Maintenance and repair of motor vehicles · Exeter

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets
£422,420
Cash
£242,722
Turnover
Profit / loss
Current assets
£394,765
Creditors < 1 year
£236,672
Equity
£422,420
Average employees
12

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.

13 periods
Reported figures2025-04-30GBP · unknown2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-04-30GBP · unknown2014-04-30GBP · unknown2013-04-30GBP · unknown
Balance sheet
Net assets£422,420£326,746£272,483£226,248£168,856£107,578£66,976£33,335£17,679£19,183£7,252£2,125
Equity£422,420£326,746£272,483£226,248£168,856£33,335£17,679£19,183£7,252£2,125
Assets
Fixed assets£340,185£333,222£328,173£314,807£124,150£120,032£123,159£124,088£132,283£135,973£145,397£154,022
Intangible assets£53,029£60,605£68,181£75,756£83,332£90,907£98,483£106,058£113,634£121,210
Property, plant & equipment£42,156£32,617£39,556£12,417£16,516£33,243£21,549£17,101£10,454£11,073£7,190£9,038£10,087
Current assets£394,765£262,416£158,284£180,193£120,716£118,586£92,514£80,236£64,943£44,787£70,338£67,275£62,632
Cash at bank£242,722£120,743£144,938£157,786£86,727£86,674£51,349£41,663£32,507£24,756£40,334£41,339£40,930
Debtors£10,846£19,907£31,489£27,212£36,465£35,573£29,436£17,031£29,004£22,244£15,210
Stock£17,500£2,500£2,500£2,500£2,500£4,700£4,700£3,000£3,000£3,000
Liabilities
Creditors within one year£236,672£189,979£138,594£128,893£91,186£73,261£102,130£109,757£104,003£82,486£86,067£79,273£63,317
Creditors after one year£57,809£70,843£85,090£100,507£115,903£25,000£50,000£75,000£100,000£125,000£150,000
Provisions£18,049£8,070£8,108£6,483£2,186£619£2,838£1,662£1,693£1,905£1,061£1,147£1,212
Net current assets£158,093£72,437£51,300£29,530£45,325−£9,616−£29,521−£39,060−£37,699−£15,729−£11,998−£685
Assets less current liabilities£498,278£405,659£379,473£344,337£169,475£110,416£93,638£85,028£94,584£120,244£133,399£153,337
People
Average employees121211895567
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 View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2021-03-02
Outstanding