S & B Mot And Service Centre Ltd
Sale of other motor vehicles · Huddersfield
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£11,217
Cash
£14,038
Turnover
—
Profit / loss
—
Current assets
£134,072
Creditors < 1 year
£147,631
Equity
—
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 | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £11,217 | £31,690 | £59,087 | £13,283 | £27,080 |
| Equity | — | — | £59,087 | £13,283 | £27,080 |
| Assets | |||||
| Fixed assets | — | — | £90,715 | £48,954 | £31,361 |
| Property, plant & equipment | £65,103 | £90,715 | — | — | — |
| Current assets | £134,072 | £109,341 | £81,120 | £71,454 | £29,780 |
| Cash at bank | £14,038 | £14,879 | — | — | — |
| Debtors | £4,034 | £49,462 | — | — | — |
| Stock | £116,000 | £45,000 | — | — | — |
| Liabilities | |||||
| Creditors within one year | £147,631 | £66,438 | £128,994 | £27,723 | £24,428 |
| Creditors after one year | £40,327 | £101,928 | £101,928 | £107,528 | £63,793 |
| Provisions | — | — | — | £0 | — |
| Net current assets | −£13,559 | £42,903 | −£47,874 | £45,291 | £5,352 |
| Assets less current liabilities | £51,544 | £133,618 | £42,841 | £94,245 | £36,713 |
| People | |||||
| Average employees | 0 | 0 | — | 0 | 0 |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2025-06-26
—
Outstanding