Main Road Garage (Billericay) Limited
Retail sale of automotive fuel in specialised stores · Southend-On-Sea
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
−£37,623
Cash
£46,054
Turnover
—
Profit / loss
—
Current assets
£74,488
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | −£37,623 | −£64,868 | −£92,265 | −£116,661 | −£135,592 | −£137,495 | −£162,295 | £142,399 | £93,987 | −£5,040 |
| Equity | — | — | — | — | −£135,592 | −£137,495 | −£162,295 | £142,399 | £93,987 | −£5,040 |
| Assets | ||||||||||
| Fixed assets | £6,499 | £5,817 | £7,756 | £10,341 | — | — | — | £22,329 | £21,060 | £124,527 |
| Property, plant & equipment | £6,499 | £5,817 | £7,756 | £10,341 | £12,696 | £15,836 | £16,745 | — | — | £124,527 |
| Current assets | £74,488 | £92,728 | £73,220 | £70,781 | £56,161 | £41,605 | £56,320 | £61,672 | £128,651 | £147,467 |
| Cash at bank | £46,054 | £80,219 | £59,785 | £38,527 | £43,652 | £29,096 | £95 | — | — | £16,470 |
| Debtors | £28,434 | £12,509 | £13,435 | £32,254 | £12,509 | £12,509 | £56,225 | — | — | £52,149 |
| Stock | — | — | — | — | — | — | — | — | — | £78,848 |
| Liabilities | ||||||||||
| Creditors | £118,610 | £163,413 | £173,241 | £197,783 | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | £204,449 | £194,936 | £235,360 | £226,400 | £243,698 | £276,643 |
| Creditors after one year | — | — | — | — | — | — | — | £0 | £0 | — |
| Provisions | — | — | — | — | — | — | — | £0 | £0 | £391 |
| Net current assets | −£44,122 | −£70,685 | −£100,021 | −£127,002 | −£148,288 | −£153,331 | −£179,040 | −£164,728 | −£115,047 | −£129,176 |
| Assets less current liabilities | −£37,623 | −£64,868 | −£92,265 | −£116,661 | — | — | — | £142,399 | £93,987 | −£4,649 |
| People | ||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | — | — |
| Source evidence | 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
2 outstanding chargesProperty · created 2004-11-12
All monies
OutstandingAll Assets · created 2000-06-13
All monies
Outstanding