Downend Scooters Limited

Private Limited Company · Bristol

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£178,739

Cash

—

Turnover

—

Profit / loss

—

Current assets

£83,766

Creditors < 1 year

£114,495

Equity

£178,739

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-09-30Company	2024-09-30Company	2023-09-30Company	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30
Balance sheet
Net assets	£178,739	£167,353	£170,919	£173,552	£141,077	£84,223	£52,438	£49,882	£18,921	£23,200	£702	£2,944	£1,651	£7,053	£7,522	£5,847	£3,600
Equity	£178,739	£167,353	£170,919	£173,552	£141,077	£84,223	£52,438	£49,882	£18,921	£23,200	£702	£2,944	£1,651	£7,053	£7,522	£5,847	£3,600
Assets
Fixed assets	£214,343	£220,223	£226,103	£244,842	£247,057	£257,963	£241,164	£240,774	£231,204	£236,825	£244,320	—	—	—	—	£222,446	£217,733
Property, plant & equipment	—	—	—	—	—	—	—	—	—	—	—	£228,064	£216,236	£219,515	£218,274	£222,446	£217,733
Current assets	£83,766	£68,250	£98,338	£106,796	£114,381	£103,472	£105,161	£113,995	£95,065	£95,627	£141,465	£145,043	£106,463	£32,308	£32,740	£37,123	£29,139
Cash at bank	—	—	—	—	—	—	—	—	—	£2,971	—	£7,652	£32	£256	£8,302	£2,305	£1,588
Debtors	—	—	—	—	—	—	—	—	—	£6,649	—	£4,375	£4,375	£4,375	£4,375	£4,375	£6,062
Liabilities
Creditors within one year	£114,495	£100,906	£136,248	£140,099	£163,879	£204,076	£231,247	£225,649	£216,886	£206,683	£272,069	£162,789	£144,390	£90,887	£84,710	—	—
Creditors after one year	£4,300	£19,639	£16,699	£37,412	£55,907	£73,136	£62,640	£79,238	£90,462	£102,569	£113,014	£207,374	£176,658	£153,883	£158,782	—	—
Provisions	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£518
Net current assets	−£30,729	−£32,656	−£37,910	−£33,303	−£49,498	−£100,604	−£126,086	−£111,654	−£121,821	−£111,056	−£130,604	−£17,746	−£37,927	−£58,579	−£51,970	−£51,409	−£41,137
Assets less current liabilities	£183,614	£187,567	£188,193	£211,539	£197,559	£157,359	£115,078	£129,120	£109,383	£125,769	£113,716	£210,318	£178,309	£160,936	£166,304	£171,037	£176,596
People
Average employees	6	6	5	5	5	6	5	—	—	—	—	—	—	—	—	—	—
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