Oxstalls Service Station Limited
Sale of used cars and light motor vehicles · Gloucester
ActiveUnited KingdomIncorporated 1986Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£267,450
Cash
—
Turnover
—
Profit / loss
—
Current assets
£244,212
Creditors < 1 year
£94,142
Equity
£267,450
Average employees
7
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 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £267,450 | £264,594 | £231,277 | £175,373 | £116,735 | £67,825 | £82,119 | £107,316 | £113,946 | — | — | £66,732 | £63,971 |
| Equity | £267,450 | £264,594 | £231,277 | £175,373 | £116,735 | £67,825 | £82,119 | £107,316 | £113,946 | £79,742 | £67,049 | £66,732 | £63,971 |
| Assets | |||||||||||||
| Fixed assets | £107,791 | £149,466 | £108,993 | £35,016 | £37,438 | £48,346 | £52,896 | £53,089 | £18,609 | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £6,868 | £5,266 | £3,337 | £4,272 |
| Current assets | £244,212 | £206,850 | £220,116 | £219,774 | £143,043 | £87,965 | £102,898 | £112,461 | £146,645 | £177,845 | £146,021 | £166,418 | £198,950 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £116,029 | £64,796 | £82,902 | £97,446 |
| Debtors | — | — | — | — | — | — | — | — | — | £17,363 | £20,480 | £34,720 | £22,529 |
| Liabilities | |||||||||||||
| Creditors within one year | £94,142 | £94,311 | £100,416 | £81,841 | £63,097 | £62,350 | £62,014 | £41,141 | £52,435 | £103,853 | £83,497 | £102,737 | £139,251 |
| Creditors after one year | — | — | £0 | — | £1,424 | £6,881 | £12,337 | £17,794 | £0 | — | — | — | — |
| Provisions | — | — | £0 | — | — | £0 | — | — | £0 | £1,118 | £741 | £286 | £0 |
| Net current assets | £152,659 | £115,128 | £122,284 | £140,357 | £80,721 | £26,360 | £41,560 | £72,021 | £95,337 | £73,992 | £62,524 | £63,681 | £59,699 |
| Assets less current liabilities | £260,450 | £264,594 | £231,277 | £175,373 | £118,159 | £74,706 | £94,456 | £125,110 | £113,946 | £80,860 | £67,790 | £67,018 | £63,971 |
| People & pay | |||||||||||||
| Average employees | 7 | 6 | — | 6 | 7 | 6 | 6 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | 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
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