Doseley Motors Limited

Maintenance and repair of motor vehicles · Telford

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · Company accounts

Net assets

£1,461,499

Cash

£818,441

Turnover

—

Profit / loss

—

Current assets

£1,529,293

Creditors < 1 year

£327,387

Equity

£1,461,499

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	2025-10-31Company	2024-10-31Company	2023-10-31Company	2022-10-31	2021-10-31	2020-10-31	2019-10-31	2018-10-31	2017-10-31	2016-10-31	2015-10-31
Balance sheet
Net assets	£1,461,499	£1,410,302	£1,386,160	£1,320,276	£1,316,415	£1,237,969	£1,189,909	£1,111,716	£922,901	£738,956	—
Equity	£1,461,499	£1,410,302	£1,386,160	£1,320,276	£1,316,415	£1,237,969	£1,189,909	£1,111,716	£922,901	£738,956	£530,350
Assets
Property, plant & equipment	£259,593	£132,010	£159,259	£207,521	£223,231	£197,305	£154,499	£106,042	£81,562	£71,726	£75,875
Current assets	£1,529,293	£1,569,889	£1,592,277	£1,413,564	£1,290,994	£1,268,661	£1,255,828	£1,445,163	£1,325,298	£1,181,387	£1,090,617
Cash at bank	£818,441	£918,857	£371,695	£997,324	£831,721	£1,071,087	£985,468	£1,170,139	£981,759	£861,575	£769,801
Debtors	£533,005	£479,184	£1,047,617	£397,608	£441,421	£178,353	£249,111	£266,296	£333,724	£309,251	£308,538
Stock	—	—	—	—	£17,852	£19,221	£21,249	£8,728	£9,815	£10,561	—
Liabilities
Creditors within one year	£327,387	£281,329	£332,058	£256,842	£139,743	£199,247	£214,918	—	—	—	£627,862
Creditors after one year	£0	£6,018	£16,018	£26,667	£36,667	£0	—	—	—	—	£1,280
Provisions	£0	£4,250	£17,300	£17,300	£21,400	£28,750	£5,500	£9,200	£2,600	£4,000	£7,000
Net current assets	£1,201,906	£1,288,560	£1,260,219	£1,156,722	£1,151,251	£1,069,414	£1,040,910	£1,014,874	£862,060	£713,297	£462,755
Assets less current liabilities	£1,461,499	£1,420,570	£1,419,478	£1,364,243	£1,374,482	£1,266,719	£1,195,409	£1,120,916	£943,622	£785,023	£538,630
People
Average employees	16	16	15	15	15	17	17	18	—	—	—
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