Shaen Garage Limited

Private Limited Company · Bourne End

ActiveUnited KingdomIncorporated 1964Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£1,567,705

Cash

£344,042

Turnover

—

Profit / loss

—

Current assets

£1,227,890

Creditors < 1 year

£250,889

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-09-30Company	2024-09-30Company	2023-09-30Company	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30
Balance sheet
Net assets	£1,567,705	£1,491,029	£1,403,596	£1,318,620	£1,221,722	£1,093,550	£992,189	£901,280	£809,164	—	£544,981	£497,165	£437,058	£422,687
Equity	—	—	—	—	—	—	£992,189	£901,280	£809,164	—	—	—	—	£422,687
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£554,233	£557,739	£553,344	£566,968
Property, plant & equipment	£688,704	£674,359	£684,395	£681,119	£702,692	£730,003	£737,532	£736,322	£757,123	£771,173	£554,233	£557,739	£553,344	£566,968
Current assets	£1,227,890	£1,204,962	£1,023,885	£947,457	£792,520	£718,642	£516,254	£493,727	£408,092	£283,383	£298,428	£250,767	£194,214	£167,579
Cash at bank	£344,042	£609,312	£335,298	£287,822	£305,187	£389,795	£219,015	£149,637	£152,793	£150,638	£118,779	£62,372	£75,386	£22,445
Debtors	—	—	—	—	—	£33,790	£35,196	£49,511	£34,335	£27,352	£29,383	£19,625	£18,768	£58,000
Stock	£811,106	£555,410	£627,920	£613,763	£423,595	£295,057	£262,043	£294,579	£220,964	£105,393	—	—	—	—
Liabilities
Creditors within one year	£250,889	£298,292	£214,684	£244,956	£208,490	£290,095	£196,597	£250,097	£249,497	£141,333	£184,865	£189,395	£173,206	£155,379
Creditors after one year	—	—	—	—	—	—	—	£13,672	£41,554	£92,127	£116,315	£116,946	£137,294	£156,481
Provisions	£98,000	£90,000	£90,000	£65,000	£65,000	£65,000	£65,000	£65,000	£65,000	—	£6,500	£5,000	—	—
Net current assets	£977,001	£906,670	£809,201	£702,501	£584,030	£428,547	£319,657	£243,630	£158,595	£142,050	£113,563	£61,372	£21,008	£12,200
Assets less current liabilities	£1,665,705	£1,581,029	£1,493,596	£1,383,620	£1,286,722	£1,158,550	£1,057,189	£979,952	£915,718	£913,223	£667,796	£619,111	£574,352	£579,168
People
Average employees	16	16	16	13	16	16	16	15	15	16	—	—	—	—
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