Auto Trade (N.I.) Limited
Sale of used cars and light motor vehicles · Dromore
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£487,344
Cash
£53,467
Turnover
—
Profit / loss
—
Current assets
£223,467
Creditors < 1 year
—
Equity
—
Average employees
1
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 | 2017-08-31 | 2016-08-31 | 2015-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £487,344 | — | £488,490 | £489,380 | £490,271 | £491,154 | £492,039 | £498,082 | £389,029 | £265,789 | £87,365 |
| Equity | — | — | — | — | £490,271 | £491,154 | £492,039 | £498,082 | £389,029 | £265,789 | £87,365 |
| Assets | |||||||||||
| Fixed assets | £557,083 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £557,083 | — | — | — | — | — | — | — | — | — | — |
| Current assets | £223,467 | — | £492,690 | £493,580 | £494,471 | £566,480 | £569,919 | £625,884 | £564,874 | £454,955 | £367,803 |
| Cash at bank | £53,467 | — | £344,996 | £315,712 | £320,769 | £459,340 | £339,278 | £232,084 | £261,920 | £195,960 | £164,432 |
| Debtors | £170,000 | — | £147,694 | £177,868 | £173,702 | £107,140 | £230,641 | £303,950 | £240,360 | — | £85,071 |
| Stock | — | — | — | — | — | — | — | £89,850 | £62,594 | £51,744 | — |
| Liabilities | |||||||||||
| Creditors | £293,206 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £4,200 | £4,200 | £4,200 | £5,326 | £7,880 | — | — | — | £200,438 |
| Creditors after one year | — | — | — | — | — | £70,000 | £70,000 | — | — | — | £80,000 |
| Net current assets | −£69,739 | — | £488,490 | £489,380 | £490,271 | £561,154 | £562,039 | £578,082 | £469,029 | £345,789 | £167,365 |
| Assets less current liabilities | £487,344 | — | — | — | — | £561,154 | — | — | — | — | £167,365 |
| People | |||||||||||
| Average employees | 1 | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — |
| Source evidence | 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
1 outstanding chargesFloating · created 2017-02-14
—
Outstanding