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Companies/05503392

Browns Auto Services Limited

Maintenance and repair of motor vehicles · Durham

ActiveUnited KingdomIncorporated 2005Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets
£20,587
Cash
—
Turnover
—
Profit / loss
—
Current assets
£47,620
Creditors < 1 year
£104,040
Equity
£20,587
Average employees
6

Balance-sheet trend

GBP · company

Financial statements

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

18 periods
Reported figures2025-06-30Company2024-06-30Company2023-06-30Company2022-06-302021-06-302020-06-302019-06-302018-06-302017-06-302016-06-302015-06-302014-06-302013-06-302012-06-302011-06-302010-06-302009-06-302008-06-30
Balance sheet
Net assets£20,587−£3,705−£41,710−£60,646−£53,478−£53,180−£41,941−£38,450−£44,718−£42,335−£30,378−£32,372−£23,665−£15,873£3,078£154£584£51
Equity£20,587−£3,705−£41,710−£60,646−£53,478£53,180£41,941£38,450£44,718£42,335£30,378£32,372£23,665£15,873£3,078£154£584£51
Assets
Fixed assets£115,930£44,738£36,278£45,347£56,684£24,251£33,528£32,704£43,606£33,875£22,688£28,030£18,615£21,425£19,488£15,272£20,364£8,288
Property, plant & equipment———————£32,704£43,606£33,875£22,688£28,030£18,615£21,425£19,488£15,272£20,364£8,288
Current assets£47,620£39,488£29,512£40,332£48,261£72,657£40,363£40,037£80,231£53,188£45,198£42,701£48,956£41,394£33,305£37,275£12,515£29,354
Cash at bank———————£45£448£104£1,151£1,209£3,513£8,309£9,637£11,005£3,485£12,013
Debtors——————————£22,047£23,492£27,443£26,085£16,668£23,270£6,030£11,809
Stock———————£28,400£54,400£30,000————————
Liabilities
Creditors within one year£104,040£78,948£88,717£116,892£109,494£100,238£114,553£108,486£161,805£114,937£83,045£78,053£77,830£42,595£28,654———
Creditors after one year£38,923£8,983£18,783£28,583£48,079£49,000£380£2,660£6,750£14,461£15,219£25,050£13,406£36,097£17,500———
Provisions——————−£49−£45£0—————−£3,561£2,930—£420
Net current assets−£56,420−£39,460−£59,205−£76,560−£61,233−£27,581−£74,190———−£37,847−£35,352−£28,874−£1,201£4,651−£11,797−£16,491−£6,023
Assets less current liabilities£59,510£5,278−£22,927−£31,213−£4,549−£3,330−£40,662−£35,745−£37,968−£27,874−£15,159−£7,322−£10,259£20,224£24,139£3,475£3,873£2,265
People
Average employees6444444———————————
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 View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Fixed · created 2026-02-26
—
Outstanding
Floating · created 2026-02-26
—
Outstanding