Midhurst Engineering And Motor Company Limited

Maintenance and repair of motor vehicles · Sussex

ActiveUnited KingdomIncorporated 1947Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · Company accounts

Net assets

£785,252

Cash

£155,180

Turnover

—

Profit / loss

—

Current assets

£471,966

Creditors < 1 year

—

Equity

£785,252

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

19 periods

Reported figures	2025-07-31Company	2024-07-31Company	2023-07-31Company	2022-07-31	2021-07-31	2020-07-31	2019-07-31	2018-07-31	2017-07-31	2016-07-31	2015-07-31	2014-10-31	2013-07-31	2012-07-31	2011-07-31	2010-07-31	2009-07-31	2008-07-31	2007-07-31
Balance sheet
Net assets	£785,252	£750,324	£575,305	£549,641	£483,833	£443,216	£425,036	£329,275	£276,350	£290,662	£315,586	£330,973	£292,610	£331,816	£315,801	£300,017	£283,870	£277,386	£261,013
Equity	£785,252	£750,324	£575,305	£549,641	£483,833	£443,216	£425,036	£329,275	£276,350	£290,662	£315,586	£330,973	£292,610	£331,816	£315,801	£300,017	£283,870	£277,386	£261,013
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	—	£267,070	£315,389	£314,093	£300,027	£339,758	£322,401
Property, plant & equipment	£1,097,619	£959,470	£783,889	£480,165	£516,440	£546,561	£444,672	£372,676	£358,444	£410,904	£302,370	£317,988	£300,347	£267,070	£315,389	£314,093	£300,027	£339,758	£322,401
Current assets	£471,966	£580,003	£524,065	£466,654	£396,087	£363,878	£353,192	£292,190	£229,051	£246,016	£267,082	£339,027	£264,869	£287,840	£257,662	£217,678	£185,688	£184,686	£170,800
Cash at bank	£155,180	£334,686	£293,983	£302,503	£241,525	£227,149	£153,033	£103,744	£82,986	£89,341	£118,894	£178,660	£113,643	£145,507	£130,739	£109,363	£69,633	£80,613	£65,908
Debtors	£282,251	£184,303	£172,391	£121,229	£108,790	£98,942	£126,225	£113,244	£81,728	£107,009	£99,674	£131,844	£132,824	£127,236	£108,036	£84,065	£89,617	£84,208	£89,199
Stock	£34,535	£61,014	£57,691	£42,922	£45,772	£37,787	£73,934	£75,202	£64,337	£49,666	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£170,209	£215,764	£213,597	—	—	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£29,797	£50,043	£20,193	—	—	—	—	—	—
Provisions	£269,698	£239,470	£195,518	£95,624	£102,834	£102,680	£86,207	£70,828	£66,400	£75,255	£53,860	£60,235	£38,816	£41,455	£48,030	£46,294	£41,635	£40,594	£34,756
Net current assets	£70,025	£135,139	£99,786	£165,100	£110,519	£101,014	£106,296	£48,975	£26,093	£39,671	£96,873	£123,263	£51,272	£115,951	£68,278	£53,228	£30,478	£9,123	£21,122
Assets less current liabilities	£1,167,644	£1,094,609	£883,675	£645,265	£626,959	£647,575	£550,968	£421,651	£384,537	£450,575	£399,243	£441,251	£351,619	£383,021	£383,667	£367,321	£330,505	£348,881	£343,523
People
Average employees	26	27	25	22	20	18	20	18	16	—	—	—	—	—	—	—	—	—	—
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