South East Electric Vehicle Services Limited
Maintenance and repair of motor vehicles · Kent
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · company scope
Net assets
£13,342
Cash
—
Turnover
—
Profit / loss
—
Current assets
£110,074
Creditors < 1 year
£154,003
Equity
£13,342
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-31GBP · company | 2024-01-31GBP · company | 2023-01-31GBP · company | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown | 2014-01-31GBP · unknown | 2013-01-31GBP · unknown | 2012-01-31GBP · unknown | 2011-01-31GBP · unknown | 2010-01-31GBP · unknown | 2009-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £13,342 | £11,490 | £1,101 | £197 | £8,176 | £72,263 | £72,263 | £80,215 | £77,137 | £89,005 | £92,495 | £94,351 | £140,793 | £161,277 | £128,201 | £112,045 | £109,027 |
| Equity | £13,342 | £11,490 | £1,101 | £197 | £8,176 | £72,263 | £72,263 | £80,215 | £77,137 | £89,005 | £92,495 | £94,351 | £140,793 | £161,277 | £128,201 | £112,045 | £109,027 |
| Assets | |||||||||||||||||
| Fixed assets | £106,939 | £111,981 | £116,101 | £122,397 | £129,891 | £134,219 | £134,219 | £140,454 | £150,174 | £168,205 | £163,087 | £177,843 | £163,960 | £42,188 | £23,417 | £25,194 | £19,386 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £163,087 | £177,843 | £163,960 | £42,188 | £23,417 | £25,194 | £19,386 |
| Current assets | £110,074 | £80,961 | £107,981 | £109,913 | £95,838 | £49,238 | £49,238 | £69,418 | £72,252 | £135,832 | £110,320 | £139,413 | £104,516 | £147,024 | £139,221 | £110,459 | £126,956 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £81,018 | £63,542 | £85,332 | £62,154 | £97,793 | £80,027 | £78,147 | £102,876 |
| Debtors | — | — | — | — | — | — | — | — | — | £39,814 | £31,778 | £39,081 | £28,262 | £35,131 | £45,094 | £18,212 | £9,980 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £154,003 | £107,070 | £117,676 | £104,580 | £72,619 | £52,132 | £52,132 | £65,739 | £75,983 | £129,508 | £81,131 | £109,179 | £44,474 | £27,935 | — | — | — |
| Creditors after one year | £49,668 | £74,382 | £105,305 | £127,533 | £144,934 | £59,062 | £59,062 | £63,918 | £69,306 | £85,524 | £99,781 | £113,726 | £83,209 | £0 | — | — | — |
| Net current assets | −£43,929 | −£26,109 | −£9,695 | £5,333 | £23,219 | −£2,894 | −£2,894 | £3,679 | −£3,731 | £6,324 | £29,189 | £30,234 | £60,042 | £119,089 | £104,784 | £86,851 | £89,641 |
| Assets less current liabilities | £63,010 | £85,872 | £106,406 | £127,730 | £153,110 | £131,325 | £131,325 | £144,133 | £146,443 | £174,529 | £192,276 | £208,077 | £224,002 | £161,277 | £128,201 | £112,045 | £109,027 |
| People | |||||||||||||||||
| Average employees | — | — | — | 3 | 3 | 3 | 3 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2013-09-17
—
OutstandingFloating · created 2012-02-29
All monies
Outstanding