Village Car Centre (Ne) Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2023-01-31 · GBP
Net assets
−£82,857
Cash
£247
Turnover
—
Profit / loss
—
Current assets
£392,974
Creditors < 1 year
—
Equity
—
Average employees
4
Balance-sheet trend
GBP · unknownTwo 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.
| Reported figures | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | −£82,857 | −£1,551 | £19,899 | £34,465 | £34,317 | £21,242 | £20,100 |
| Assets | |||||||
| Fixed assets | £4,648 | £3,156 | £4,168 | £1,518 | £1,842 | £1,914 | £1,649 |
| Intangible assets | — | — | £222 | £222 | £222 | £222 | £222 |
| Property, plant & equipment | £4,648 | £3,156 | £3,946 | £1,296 | £1,620 | £1,692 | £1,427 |
| Current assets | £392,974 | £261,264 | £203,998 | £157,666 | £144,670 | £84,577 | £55,715 |
| Cash at bank | £247 | £3,526 | £17,547 | £2,876 | £26,977 | £7,610 | £2,609 |
| Debtors | £20,661 | −£4,540 | £6,867 | £21,956 | −£2,423 | £2,600 | £2,644 |
| Stock | £372,066 | £262,278 | £179,584 | £132,834 | £120,116 | £74,367 | £50,462 |
| Liabilities | |||||||
| Creditors | £443,462 | £255,857 | £168,689 | £100,651 | £89,988 | £65,249 | £37,264 |
| Net current assets | −£50,488 | £5,407 | £35,309 | £57,015 | £54,682 | £19,328 | £18,451 |
| Assets less current liabilities | −£45,840 | £8,563 | £39,477 | £58,533 | £56,524 | £21,242 | £20,100 |
| People & pay | |||||||
| Average employees | 4 | 3 | 3 | 3 | 5 | 4 | 3 |
| Source evidence | 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 chargesRegister status requires review: Dissolved.
All Assets · created 2023-04-21
—
Outstanding