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Companies/09359513

Whittle Coach & Bus Limited

Private Limited Company · Newbury

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2023-12-31 · GBP · unknown scope

Net assets
£67,220
Cash
£64,493
Turnover
Profit / loss
Current assets
£355,431
Creditors < 1 year
Equity
£67,220
Average employees
28

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.

9 periods
Reported figures2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown
Balance sheet
Net assets£67,220£22,293−£12,024−£234,946−£260,278−£191,513−£169,259−£160,336−£121,095
Equity£67,220£22,293−£12,024−£234,946−£260,278−£191,513−£169,259−£160,336−£121,095
Assets
Fixed assets£1,045,375£660,056£354,203£400,585£467,209£551,237£639,113£538,598£630,289
Intangible assets£6£6£6£6£6−£25,090−£55,497−£85,904−£116,311
Property, plant & equipment£1,045,369£660,050£354,197£400,579£467,203£576,327£694,610£624,502£746,600
Current assets£355,431£410,625£466,093£317,130£156,502£143,748£177,751£188,819£222,086
Cash at bank£64,493£112,770£137,874£365£2,203£4,697£686£180£541
Debtors£269,679£263,811£298,868£294,495£124,464£116,031£141,302£159,772£197,254
Stock£21,259£34,044£29,351£22,270£29,835£23,020£35,763£28,867£24,291
Liabilities
Provisions£98,197£85,569£28,295£20,264£0
Net current assets−£261,104−£130,457−£41,359−£255,602−£294,261−£275,576−£352,324−£203,444−£142,435
Assets less current liabilities£784,271£529,599£312,844£144,983£172,948£275,661£286,789£335,154£487,854
People
Average employees282626252524252522
Source evidenceView 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

8 outstanding charges
Fixed · created 2024-12-18
Outstanding
All Assets · created 2024-12-18
Outstanding
Fixed · created 2024-07-30
Outstanding
All Assets · created 2024-06-07
Outstanding
All Assets · created 2024-06-07
Outstanding
Fixed · created 2024-06-07
Outstanding
All Assets · created 2015-01-07
Outstanding
Fixed · created 2015-01-05
Outstanding