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Companies/12187232

A&S Motor Group Ltd

Private Limited Company · Worcester

ActiveUnited KingdomIncorporated 2019Private Limited Company
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Financial position

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

Net assets
£91,602
Cash
£179,698
Turnover
Profit / loss
Current assets
£1,675,221
Creditors < 1 year
Equity
Average employees
11

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.

6 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown
Balance sheet
Net assets£91,602£66,284£30,502£5,236£34,983£17,079
Equity£30,502£5,236£34,983£17,079
Assets
Fixed assets£85,410£43,239
Property, plant & equipment£85,410£43,239£45,955£44,666£7,200£0
Current assets£1,675,221£1,068,670£679,293£387,934£295,930£72,340
Cash at bank£179,698£177,178£55,701£26,358£77,498£24,412
Debtors£124,542£177,560£97,001£38,134£73£12,903
Stock£1,370,981£713,932£526,591£323,442£218,359£35,025
Liabilities
Creditors£1,271,168£753,657
Provisions£8,725£6,525£0
Net current assets£404,053£315,013£12,025£28,762£64,471£67,079
Assets less current liabilities£489,463£358,252£57,980£73,428£71,671£67,079
People
Average employees11101073
Source evidenceView 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 2026-06-01
Outstanding