Gladstone Tyre & Battery Co (York) Limited

Other letting and operating of own or leased real estate · York

ActiveUnited KingdomIncorporated 1951Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£1,013,798

Cash

£85,971

Turnover

—

Profit / loss

—

Current assets

£101,158

Creditors < 1 year

£24,694

Equity

£1,013,798

Average employees

0.04

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31
Balance sheet
Net assets	£1,013,798	£853,571	£826,177	£779,450	£806,617	£690,805	£711,432	£707,763	£685,200	£667,026	—
Equity	£1,013,798	£853,571	£826,177	£779,450	£806,617	£690,805	£711,432	£707,763	£685,200	£667,026	£581,611
Assets
Fixed assets	£1,100,834	£900,941	£900,851	£900,318	£900,353	£753,185	£753,513	£753,594	£753,683	£750,989	—
Property, plant & equipment	£834	£941	£851	£318	£353	£392	£720	£801	£890	£989	£522,957
Current assets	£101,158	£96,664	£83,307	£50,463	£40,030	£24,482	£46,775	£50,241	£54,183	£19,112	£99,271
Cash at bank	£85,971	£93,462	£83,307	£48,285	£40,030	£23,396	£29,537	£50,241	£51,367	£18,191	£99,271
Debtors	£15,187	£3,202	£0	£2,178	£0	£1,086	£17,238	—	£2,816	£921	—
Liabilities
Creditors within one year	£24,694	£30,534	£44,481	£57,831	£47,566	£25,862	£27,856	—	—	—	£40,617
Provisions	£163,500	£113,500	£113,500	£113,500	£86,200	£61,000	£61,000	£61,000	£63,000	£64,000	—
Net current assets	£76,464	£66,130	£38,826	−£7,368	−£7,536	−£1,380	£18,919	£15,169	−£5,483	−£19,963	£58,654
Assets less current liabilities	£1,177,298	£967,071	£939,677	£892,950	£892,817	£751,805	£772,432	£768,763	£748,200	£731,026	£581,611
People
Average employees	0.04	0.04	4	4	4	4	4	—	—	—	—
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