S. & F. Motors Limited

Maintenance and repair of motor vehicles · Swansea

ActiveUnited KingdomIncorporated 1967Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets

£296,174

Cash

£35,563

Turnover

—

Profit / loss

—

Current assets

£251,781

Creditors < 1 year

£122,694

Equity

—

Average employees

GBP · company

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

5 periods

Reported figures	2025-05-31Company	2024-05-31Company	2023-03-31Company	2022-03-31	2021-03-31
Balance sheet
Net assets	£296,174	£169,095	£212,724	£207,939	£177,811
Equity	—	—	—	£207,939	£177,811
Assets
Property, plant & equipment	£949,822	£113,973	£121,989	£136,394	£149,794
Current assets	£251,781	£264,131	£364,860	£339,821	£287,291
Cash at bank	£35,563	£50,841	£49,984	£14,005	£185,998
Debtors	£111,218	£110,900	£285,213	£282,741	£88,793
Stock	£105,000	£102,390	£29,663	£43,075	£12,500
Liabilities
Creditors	—	—	—	—	£47,327
Creditors within one year	£122,694	£209,009	£250,095	—	—
Creditors after one year	£782,735	£0	£24,030	—	—
Provisions	—	—	—	£5,442	£7,241
Net current assets	£129,087	£55,122	£114,765	£110,725	£82,585
Assets less current liabilities	£1,078,909	£169,095	£236,754	£247,119	£232,379
People
Average employees	21	21	21	18	18
Source evidence	View filing	View filing	View filing	View filing	View filing