The Car And Van Rental Co. Ltd.

Maintenance and repair of motor vehicles · Haddington

ActiveUnited KingdomIncorporated 1993Private Limited Company

Financial position

Accounts to 2016-12-31 · GBP · unknown scope

Net assets

£4,185,586

Cash

£46

Turnover

—

Profit / loss

£41,651

Current assets

£2,725,124

Creditors < 1 year

£1,756,703

Equity

£4,185,586

Average employees

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.

10 periods

Reported figures	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown	2011-12-31GBP · unknown	2010-12-31GBP · unknown	2009-12-31GBP · unknown	2008-12-31GBP · unknown	2007-12-31GBP · unknown
Balance sheet
Net assets	£4,185,586	£4,143,135	—	£3,878,260	£3,738,152	£3,851,790	£3,746,648	£3,810,594	£3,546,833	£3,092,427
Equity	£4,185,586	£4,143,135	£4,057,189	£3,878,260	£3,738,152	£3,851,790	£3,746,648	£3,810,594	£3,546,833	£3,092,427
Assets
Fixed assets	—	—	—	£6,048,977	£6,158,726	£6,559,309	£7,061,404	£7,741,237	£9,028,580	£7,311,648
Property, plant & equipment	£5,400,407	£6,309,428	—	£6,048,977	£6,158,726	£6,559,309	£7,061,404	£7,741,237	£8,998,580	£7,281,648
Current assets	£2,725,124	£2,525,431	—	£2,089,866	£1,809,876	£1,691,496	£1,077,934	£1,532,433	£1,426,705	£1,115,114
Cash at bank	£46	£8,820	—	—	—	£1,653	£340	£8,800	£9,360	£13,166
Debtors	£2,721,783	£2,511,836	—	£2,082,280	£1,801,790	£1,681,973	£1,067,584	£1,515,411	£1,410,318	£1,093,848
Stock	£3,295	£4,775	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£1,756,703	£1,941,033	—	£2,836,691	£2,820,857	—	—	—	—	—
Creditors after one year	£1,571,326	£2,132,256	—	£1,423,892	£1,409,593	—	—	—	—	—
Net current assets	£1,039,920	£661,338	—	−£746,825	−£1,010,981	−£1,699,533	−£2,142,166	−£1,789,487	−£2,660,582	−£2,260,605
Assets less current liabilities	£6,440,327	£6,970,766	—	£5,302,152	£5,147,745	£4,859,776	£4,919,238	£5,951,750	£6,367,998	£5,051,043
Profit & loss
Profit / loss	£41,651	£85,946	—	—	—	—	—	—	—	—
People
Average employees	5	5	—	—	—	—	—	—	—	—
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