Continental Service Station (Abercrave) Limited
Sale of used cars and light motor vehicles · Abercrave
ActiveUnited KingdomIncorporated 1985Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
£145,411
Cash
£65,370
Turnover
—
Profit / loss
—
Current assets
£208,229
Creditors < 1 year
—
Equity
£145,411
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31Company | 2024-10-31Company | 2023-10-31Company | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £145,411 | £145,334 | £160,141 | £170,079 | £195,410 | £219,078 | £232,353 | £251,869 | £184,354 | £185,422 | £186,102 | £183,936 |
| Equity | £145,411 | £145,334 | £160,141 | £170,079 | £195,410 | £219,078 | £232,353 | £251,869 | £184,354 | £185,422 | — | — |
| Assets | ||||||||||||
| Property, plant & equipment | £103,658 | £109,034 | £70,770 | £23,608 | £29,125 | £30,750 | £30,269 | £13,518 | £15,713 | £17,900 | £10,244 | £7,934 |
| Current assets | £208,229 | £226,629 | £242,637 | £248,365 | £299,764 | £267,845 | £284,269 | £350,201 | £241,206 | £250,412 | £276,568 | £270,493 |
| Cash at bank | £65,370 | £91,340 | £75,646 | £92,889 | £157,936 | £131,161 | £117,068 | £137,688 | £105,010 | £102,543 | £118,730 | £123,348 |
| Debtors | £33,208 | £40,800 | £57,016 | £70,716 | £53,774 | £32,505 | £42,010 | £86,115 | £35,366 | £36,622 | £29,553 | £29,940 |
| Stock | £109,651 | £94,489 | £109,975 | £84,760 | £88,054 | £104,179 | £125,191 | £126,398 | £100,830 | £111,247 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | £111,850 | £69,958 | £79,966 | £99,465 | £93,889 |
| Provisions | £19,540 | £20,717 | £13,446 | £4,329 | £5,343 | £5,566 | £0 | — | £2,607 | £2,924 | £1,245 | £602 |
| Net current assets | £68,600 | £73,696 | £102,817 | £150,800 | £171,628 | £193,894 | £202,084 | £238,351 | £171,248 | £170,446 | £177,103 | £176,604 |
| Assets less current liabilities | £172,258 | £182,730 | £173,587 | £174,408 | £200,753 | £224,644 | £232,353 | — | £186,961 | £188,346 | £187,347 | £184,538 |
| People | ||||||||||||
| Average employees | 13 | 13 | 14 | 16 | 16 | 15 | 16 | 16 | 16 | 16 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | 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
0 outstanding chargesShow 3 satisfied / released
All Assets · created 1991-12-03
All monies
ReleasedUnknown · created 1988-10-18
£30,000 DUE FROM THE COMPANY TO THE C HARGEE INCLUDING MONEYS DUE FOR GOODS SU PPLIED
ReleasedAll Assets · created 1985-11-04
All monies
Released