Majestic Motor Homes Ltd
Sale of other motor vehicles · Chelmsford
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£322,719
Cash
—
Turnover
—
Profit / loss
—
Current assets
£486,912
Creditors < 1 year
£649,254
Equity
£322,719
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £322,719 | £178,226 | −£121,072 | £43,510 | −£48,512 | −£34,187 | −£16,093 | £100 |
| Equity | £322,719 | £178,226 | −£121,072 | £43,510 | −£48,512 | −£34,187 | −£16,093 | £100 |
| Assets | ||||||||
| Fixed assets | £559,448 | £530,163 | £605,162 | £126,692 | £15,000 | £0 | — | — |
| Property, plant & equipment | — | — | — | £126,692 | £15,000 | £0 | — | — |
| Current assets | £486,912 | £473,602 | £108,988 | £463,754 | £544,630 | £345,844 | £72,305 | — |
| Cash at bank | — | — | — | £307,173 | £1,759 | £66,555 | £7,855 | £100 |
| Debtors | — | — | — | £3,945 | £3,536 | — | £1,642 | — |
| Stock | — | — | — | £152,636 | £539,335 | £279,289 | £62,808 | — |
| Liabilities | ||||||||
| Creditors within one year | £649,254 | £755,379 | £668,275 | £420,421 | £481,627 | £252,031 | £88,398 | — |
| Creditors after one year | £73,705 | £69,478 | £166,947 | £126,515 | £126,515 | £128,000 | — | — |
| Net current assets | −£162,342 | −£281,777 | −£559,287 | £43,333 | £63,003 | £93,813 | −£16,093 | — |
| Assets less current liabilities | £397,106 | £248,386 | £45,875 | £170,025 | £78,003 | £93,813 | −£16,093 | — |
| People & pay | ||||||||
| Average employees | 2 | 2 | — | 0 | 0 | 0 | 0 | — |
| Source evidence | 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
1 outstanding chargesFixed · created 2022-05-13
—
Outstanding