S N Autospares & Co Limited

Private Limited Company · Ilford

ActiveUnited KingdomIncorporated 1989Private Limited Company

Financial position

Accounts to 2025-08-31 · GBP · Company accounts

Net assets

−£114,369

Cash

—

Turnover

—

Profit / loss

—

Current assets

£357,794

Creditors < 1 year

£458,124

Equity

−£114,369

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-08-31Company	2024-08-31Company	2023-08-31Company	2022-08-31Company	2021-08-31	2020-08-31	2019-08-31	2018-08-31	2017-08-31	2016-08-31	2015-08-31	2014-08-31	2013-08-31	2012-08-31	2011-08-31
Balance sheet
Net assets	−£114,369	−£116,275	−£82,248	£128,831	£141,494	£137,338	£158,332	£146,262	£146,257	£150,925	£65,646	£70,095	£73,493	£67,496	£70,745
Equity	−£114,369	−£116,275	−£82,248	£128,831	£141,494	£137,338	£158,332	£146,262	£146,257	£150,925	£65,646	£70,095	£73,493	£67,496	£70,745
Assets
Fixed assets	£30,709	£38,212	£47,953	—	£70,312	£81,189	—	—	—	—	£55,247	£69,782	£47,914	£55,118	£68,930
Property, plant & equipment	—	—	£47,953	—	£70,312	£81,189	£101,128	£53,654	£64,606	£75,404	£55,247	£69,782	£47,914	£55,118	£68,930
Current assets	£357,794	£387,910	£412,219	—	£518,914	£607,383	£597,641	£653,346	£645,623	£512,334	£492,499	£493,491	£525,472	£529,175	£553,132
Cash at bank	—	—	£716	—	£1,395	£31,875	£718	£1,145	£1,442	£2,293	£1,448	£11,143	£1,677	£8,525	£32,953
Debtors	—	—	£221,141	—	£185,932	£180,628	£186,151	£244,906	£219,993	£76,678	£99,288	£86,380	£103,428	£105,279	£100,090
Stock	—	—	£190,362	—	£331,587	£394,880	£410,772	£407,295	£424,188	£433,363	—	—	—	—	—
Liabilities
Creditors within one year	£458,124	£442,411	£391,619	—	£198,267	£277,780	£419,798	£376,766	£305,276	£260,956	£257,613	£251,321	£252,399	£264,687	£311,747
Creditors after one year	£39,000	£91,000	£143,000	—	£247,000	£260,000	£103,461	£176,261	£249,061	£164,664	£217,486	£232,067	£243,858	£249,407	£234,466
Provisions	£2,898	£6,086	£7,801	—	£2,465	£13,454	—	—	—	—	£7,001	£9,790	£3,636	£2,703	£5,104
Net current assets	−£100,330	−£54,501	£20,600	—	£320,647	£329,603	£177,843	£276,580	£340,347	£251,378	£234,886	£242,170	£273,073	£264,488	£241,385
Assets less current liabilities	−£69,621	−£16,289	£68,553	—	£390,959	£410,792	£278,971	£330,234	£404,953	£326,782	£290,133	£311,952	£320,987	£319,606	£310,315
Profit & loss
Profit before tax	—	—	—	—	—	—	£25,537	£4,465	£6,542	—	—	—	—	—	—
Profit / loss	—	—	−£211,079	—	—	—	—	—	—	—	—	—	—	—	—
People & pay
Average employees	3	5	17	—	24	24	23	20	20	22	—	—	—	—	—
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