Gallows Wood Service Station Limited

Sale of new cars and light motor vehicles · Barnetby Le Wold

ActiveUnited KingdomIncorporated 1994Private Limited Company

Financial position

Accounts to 2025-11-30 · GBP · company scope

Net assets

£343,564

Cash

£28,878

Turnover

—

Profit / loss

—

Current assets

£250,838

Creditors < 1 year

£675,795

Equity

£343,564

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2025-11-30GBP · company	2024-11-30GBP · company	2023-11-30GBP · company	2022-11-30GBP · unknown	2021-11-30GBP · unknown	2020-11-30GBP · unknown	2019-11-30GBP · unknown	2018-11-30GBP · unknown	2017-11-30GBP · unknown	2016-11-30GBP · unknown	2015-11-30GBP · unknown
Balance sheet
Net assets	£343,564	£410,397	£481,341	£497,893	£651,933	£732,106	£790,147	£790,058	£498,139	£324,854	£226,549
Equity	£343,564	£410,397	£481,341	—	—	—	—	—	£498,139	£324,854	£226,549
Assets
Fixed assets	£1,546,155	£1,584,855	£1,483,137	£1,486,273	£1,699,098	£1,466,926	£1,267,698	£1,226,697	£1,105,918	£901,066	£750,358
Intangible assets	—	£477	£1,455	£2,433	£3,411	£4,389	£5,367	£6,345	£7,323	£8,301	—
Property, plant & equipment	£1,546,155	£1,584,378	£1,481,682	£1,483,840	£1,695,687	£1,462,537	£1,262,331	£1,220,352	£1,098,595	£892,765	£741,079
Current assets	£250,838	£197,932	£240,595	£233,343	£279,778	£439,191	£518,046	£585,342	£348,662	£315,384	£284,970
Cash at bank	£28,878	£7,309	£44,916	£30,291	£67,482	£197,427	£213,088	£326,500	£110,678	£104,558	£23,275
Debtors	—	—	—	—	—	£161,040	£192,830	£176,286	£169,022	£137,370	£194,848
Stock	£34,165	£32,433	£38,470	£50,982	£51,199	£80,724	£112,128	£82,556	£68,962	£73,456	—
Liabilities
Creditors within one year	£675,795	£541,291	£518,905	£473,488	£436,416	£457,273	£496,747	£544,408	£461,950	£398,418	£445,228
Creditors after one year	£544,556	£593,991	£484,389	£527,228	£730,455	£529,393	£311,666	£299,886	£335,223	£371,700	£275,806
Provisions	£233,078	£237,108	£239,097	£221,007	£160,072	£187,345	£187,184	£177,687	£159,268	£121,478	£87,745
Net current assets	−£424,957	−£343,359	−£278,310	−£240,145	−£156,638	−£18,082	£21,299	£40,934	−£113,288	−£83,034	−£160,258
Assets less current liabilities	£1,121,198	£1,241,496	£1,204,827	£1,246,128	£1,542,460	£1,448,844	£1,288,997	£1,267,631	£992,630	£818,032	£590,100
People
Average employees	21	29	41	42	44	44	44	44	45	36	—
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