A.d. Coach Systems Limited

Maintenance and repair of motor vehicles · Stoke-On-Trent

ActiveUnited KingdomIncorporated 1989Private Limited Company

Financial position

Accounts to 2025-08-31 · GBP · company scope

Net assets

£1,255,624

Cash

£242,770

Turnover

—

Profit / loss

—

Current assets

£585,505

Creditors < 1 year

£298,998

Equity

£1,255,624

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2025-08-31GBP · company	2024-08-31GBP · company	2023-08-31GBP · company	2022-08-31GBP · unknown	2021-08-31GBP · unknown	2020-08-31GBP · unknown	2019-08-31GBP · unknown	2018-08-31GBP · unknown	2017-08-31GBP · unknown	2016-08-31GBP · unknown	2015-08-31GBP · unknown	2014-08-31GBP · unknown	2013-08-31GBP · unknown	2012-08-31GBP · unknown	2011-08-31GBP · unknown	2010-08-31GBP · unknown	2009-08-31GBP · unknown	2008-08-31GBP · unknown
Balance sheet
Net assets	£1,255,624	£1,134,654	£957,224	£741,719	£630,545	£590,294	£605,980	£617,944	£586,923	£457,472	£329,063	£238,026	£152,877	£100,018	£90,745	£59,561	£69,843	£91,589
Equity	£1,255,624	£1,134,654	£957,224	£741,719	£630,545	£590,294	£605,980	£617,944	£586,923	£457,472	£329,063	£238,026	£152,877	£100,018	£90,745	£59,561	£69,843	£91,589
Assets
Fixed assets	£980,554	£981,885	£889,543	£776,762	£786,807	£754,156	£761,959	£772,364	£752,439	£733,234	£736,752	£51,947	£56,984	£60,871	£68,277	£13,340	£17,702	£13,678
Property, plant & equipment	£980,554	£981,885	£889,543	£776,762	£786,807	£754,156	£761,959	£772,364	£752,439	£733,234	£736,752	£51,947	£56,984	£60,871	£68,277	£13,340	£17,702	£13,678
Current assets	£585,505	£558,970	£667,157	£445,314	£332,449	£324,717	£293,866	£337,735	£399,412	£333,068	£236,051	£304,226	£233,297	£192,370	£198,103	£157,890	£197,518	£207,903
Cash at bank	£242,770	£65,830	£261,674	£244,502	£182,304	—	£73,773	£84,865	£153,877	£205,780	£74,098	£192,858	£68,746	£88,560	£11,548	£1,251	£1,449	—
Debtors	£146,382	£392,854	£377,904	£106,560	£125,469	£224,709	£195,127	£209,107	£211,186	£92,560	£124,576	£75,590	£129,580	£70,831	£155,782	£74,678	£89,210	£91,520
Stock	£196,353	£100,286	£27,579	£94,252	£24,676	£100,008	£24,966	£43,763	£34,349	£34,728	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£298,998	£394,764	£588,039	£282,587	£240,274	£226,162	£267,809	£271,349	£297,529	£225,519	£193,611	£108,063	£126,500	£141,649	£161,500	—	—	—
Creditors after one year	—	—	—	£186,333	£237,000	£250,980	£170,599	£208,176	£253,176	£369,088	£435,262	£0	—	—	—	—	—	—
Provisions	£11,437	£11,437	£11,437	£11,437	£11,437	£11,437	£11,437	£12,630	£14,223	£14,223	£14,867	£10,084	£10,904	£11,574	£14,135	£1,702	£2,462	£1,316
Net current assets	£286,507	£164,206	£79,118	£162,727	£92,175	£98,555	£26,057	£66,386	£101,883	£107,549	£42,440	£196,163	£106,797	£50,721	£36,603	£47,923	£54,603	£79,227
Assets less current liabilities	£1,267,061	£1,146,091	£968,661	£939,489	£878,982	£852,711	£788,016	£838,750	£854,322	£840,783	£779,192	£248,110	£163,781	£111,592	£104,880	£61,263	£72,305	£92,905
People
Average employees	19	17	19	17	17	17	17	17	—	—	—	—	—	—	—	—	—	—
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