Car Trading Group Ltd
Manufacture of flat glass · Lincoln
Active - Proposal to Strike offUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2024-10-31 · GBP · company scope
Net assets
£117,589
Cash
£9,213
Turnover
£2,486,567
Profit / loss
£157,618
Current assets
£247,609
Creditors < 1 year
£118,151
Equity
£117,589
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £117,589 | £40,426 | £11,205 | £6,134 | £42,624 | £1 |
| Equity | £117,589 | £40,426 | £11,205 | £6,134 | £42,624 | £1 |
| Assets | ||||||
| Fixed assets | £67,408 | £34,403 | £16,788 | £15,268 | £10,298 | £9,408 |
| Intangible assets | £25,000 | £10,000 | — | — | £0 | £0 |
| Property, plant & equipment | £42,408 | £24,403 | — | — | £10,298 | £9,408 |
| Current assets | £247,609 | £232,451 | £4,277 | £3,086 | £32,326 | £91,773 |
| Cash at bank | £9,213 | £3,131 | — | — | — | £0 |
| Debtors | £26,250 | £25,100 | — | — | £0 | £0 |
| Stock | £212,146 | £204,220 | — | — | £32,326 | £91,773 |
| Liabilities | ||||||
| Creditors within one year | £118,151 | £168,980 | £0 | £0 | £0 | £101,180 |
| Creditors after one year | £29,277 | £32,448 | £9,860 | £12,220 | — | £0 |
| Provisions | — | — | £0 | £0 | — | £0 |
| Net current assets | £129,458 | £63,471 | £4,277 | £3,086 | £32,326 | −£9,407 |
| Assets less current liabilities | £196,866 | £97,874 | £21,065 | £18,354 | £42,624 | £1 |
| Profit & loss | ||||||
| Turnover | £2,486,567 | — | — | — | — | — |
| Gross profit | £325,576 | — | — | — | — | — |
| Operating profit | £205,664 | — | — | — | — | — |
| Profit before tax | £157,618 | — | — | — | — | — |
| Profit / loss | £157,618 | — | — | — | — | — |
| People | ||||||
| Average employees | 0 | 2 | 2 | 4 | 4 | 4 |
| Source evidence | 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 chargesRegister status requires review: Active - Proposal to Strike off.
Floating · created 2022-01-24
—
OutstandingShow 1 satisfied / released
Floating · created 2019-09-17 · satisfied 2025-09-23
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Satisfied