Csg Bodyshop Limited

Private Limited Company · Derbyshire

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£1,958,109

Cash

£72,992

Turnover

—

Profit / loss

—

Current assets

£2,583,707

Creditors < 1 year

—

Equity

£1,958,109

Average employees

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 figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31
Balance sheet
Net assets	£1,958,109	£1,988,918	£1,879,876	£1,840,442	£1,809,010	£1,650,290	£1,527,305	£1,443,884	£1,368,360	£1,217,617	£1,111,837	£1,036,988	£898,760	£815,620	£706,817	£577,169
Equity	£1,958,109	£1,988,918	£1,879,876	£1,840,442	£1,809,010	£1,650,290	£1,527,305	£1,443,884	£1,368,360	£1,217,617	£1,111,837	£1,036,988	£898,760	£815,620	£706,817	£577,169
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	£74,768	—	—	—	—	£52,018	£57,574
Property, plant & equipment	£47,259	£62,881	£63,148	£66,366	£62,601	£48,171	£54,304	£59,967	£67,608	—	£83,744	£67,440	£80,066	£76,069	£52,018	£57,574
Current assets	£2,583,707	£2,634,144	£2,548,985	£2,266,080	£1,989,186	£1,769,776	£1,628,441	£1,494,975	£1,435,944	£1,281,820	£1,199,431	£1,157,567	£935,045	£799,552	£782,262	£641,460
Cash at bank	£72,992	£58,489	£53,769	£133,062	£226,944	£1,459,796	£1,335,467	£1,099,901	£1,222,127	—	£941,727	£933,456	£793,000	£665,851	£574,156	£421,857
Debtors	£2,481,442	£2,465,907	£2,461,432	£2,100,928	£1,733,158	£274,565	£274,380	£376,813	£190,542	—	£224,979	£191,081	£114,578	£108,157	£185,727	£202,086
Stock	—	—	—	—	£29,084	£35,415	£18,594	£18,261	£23,275	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	£614,277	£360,139	£236,833	£165,179	£152,219	£150,025	£167,584	£171,119	£163,326	£179,495	£106,148	£52,617	—	—
Creditors after one year	—	—	£111,721	£124,837	£0	—	—	—	—	—	—	—	—	—	—	—
Provisions	£1,792	£4,952	£6,259	£7,028	£5,944	£2,478	£3,221	£3,838	£4,869	£6,632	£8,012	£8,524	£10,203	£7,384	£3,157	£4,853
Net current assets	£2,092,322	£1,991,666	£1,934,708	£1,905,941	£1,752,353	£1,604,597	£1,476,222	£1,391,502	£1,313,018	£1,154,514	£1,036,105	£978,072	£828,897	£746,935	£657,956	£524,448
Assets less current liabilities	£2,139,581	£2,054,547	£1,997,856	£1,972,307	£1,814,954	£1,652,768	£1,530,526	£1,451,469	£1,380,626	£1,229,282	£1,119,849	£1,045,512	£908,963	£823,004	£709,974	£582,022
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	£1,091,844	—	—	—	—	—	—
Profit before tax	—	—	—	—	—	—	—	—	—	£227,086	—	—	—	—	—	—
Profit / loss	—	—	—	—	—	—	—	—	—	£181,280	—	—	—	—	—	—
People & pay
Average employees	13	15	16	13	11	11	12	12	—	—	—	—	—	—	—	—
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