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Companies/04015946

Laceby Motors Limited

Maintenance and repair of motor vehicles · North East Lincolnshire

ActiveUnited KingdomIncorporated 2000Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets
£100
Cash
—
Turnover
—
Profit / loss
—
Current assets
£76,448
Creditors < 1 year
—
Equity
£100
Average employees
8

Balance-sheet trend

GBP · company

Financial statements

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

16 periods
Reported figures2025-06-30GBP · company2024-06-30GBP · company2023-06-30GBP · company2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown2013-06-30GBP · unknown2012-06-30GBP · unknown2011-06-30GBP · unknown2010-06-30GBP · unknown
Balance sheet
Net assets£100−£1,344£5,008£28,056£33,945£34,772£30,712−£22,254−£13,997−£20,530£1,885—£3,983£3,659£5,873£3,791
Equity£100−£1,344£5,008——£34,772£30,712£22,254£13,997£20,530£1,885£2,781£3,983£3,659£5,873£3,791
Assets
Fixed assets£67,748£70,351£64,985£69,112£72,118£73,122£76,022−£79,029−£77,203−£84,629—£77,290£74,617£71,678£68,746£74,152
Intangible assets———£40,000£40,000———————————
Property, plant & equipment———£29,112£32,118—————£37,911£37,290£34,617£31,678£28,746£34,152
Current assets£76,448£49,622£44,801£70,121£82,180£89,837£51,396−£35,130−£14,704−£33,942£18,971£32,900£32,540£17,161£24,972£34,388
Cash at bank———£37,932£57,645—————£10,663£20,431£19,985£10,361£5,480£18,130
Debtors———£13,189£11,535—————£7,808£11,969£12,055£6,300£18,992£13,758
Stock———£19,000£13,000———————————
Liabilities
Creditors———£81,109£70,353———————————
Creditors within one year——————————£69,465£77,305£79,785£55,086£65,322£74,351
Creditors after one year——————————£25,532£30,104£23,389£30,094£22,523£30,398
Net current assets−£46,362−£50,656−£40,225−£10,988£11,827−£8,350−£26,560£39,744£57,663£35,549−£50,494−£44,405−£47,245−£37,925−£40,350−£39,963
Assets less current liabilities£21,386£19,695£24,760£58,124£83,945£64,772£49,462−£39,285−£19,540−£49,080£27,417£32,885£27,372£33,753£28,396£34,189
People
Average employees8877777776——————
Source evidenceView filing View filing View filing View filing 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

1 outstanding charges
All Assets · created 2023-07-14
—
Outstanding