A & G Minibuses Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-08-31 · GBP · unknown scope
Net assets
£343,323
Cash
£313,533
Turnover
—
Profit / loss
—
Current assets
£333,907
Creditors < 1 year
£35,274
Equity
£343,323
Average employees
19
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-08-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £343,323 | £357,715 | £522,253 | £328,497 | £213,976 | — | £59,823 | — | £100 |
| Equity | £343,323 | £357,715 | £522,253 | — | £213,976 | £122,728 | £59,823 | — | £100 |
| Assets | |||||||||
| Fixed assets | — | — | — | £0 | £67,021 | — | — | — | — |
| Property, plant & equipment | £55,126 | £61,460 | £54,733 | — | £67,021 | — | £105,478 | — | — |
| Current assets | £333,907 | £364,266 | £564,741 | — | £331,216 | — | £167,191 | — | — |
| Cash at bank | £313,533 | £285,280 | £472,183 | — | £238,380 | — | £92,746 | — | £100 |
| Debtors | £18,574 | £77,186 | £90,758 | — | £91,036 | — | £67,015 | £100 | — |
| Stock | £1,800 | £1,800 | £1,800 | — | £1,800 | — | £7,430 | — | — |
| Liabilities | |||||||||
| Creditors within one year | £35,274 | £56,385 | £97,221 | — | £184,261 | — | — | — | — |
| Provisions | £10,436 | £11,626 | £0 | — | — | — | — | — | — |
| Net current assets | £298,633 | £307,881 | £467,520 | — | £146,955 | — | £50,453 | — | — |
| Assets less current liabilities | £353,759 | £369,341 | £522,253 | — | £213,976 | — | £155,931 | — | — |
| Profit & loss | |||||||||
| Profit / loss | — | — | — | — | £131,248 | — | — | — | — |
| People | |||||||||
| Average employees | 19 | 21 | 23 | 23 | — | — | 25 | — | — |
| Source evidence | 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
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.