North Lincolnshire Motor Company Limited

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

ActiveUnited KingdomIncorporated 1987Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · company scope

Net assets

£853,834

Cash

£9,711

Turnover

—

Profit / loss

—

Current assets

£11,754

Creditors < 1 year

—

Equity

£853,834

Average employees

GBP · company

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

6 periods

Reported figures	2025-07-31GBP · company	2024-07-31GBP · company	2023-07-31GBP · company	2022-07-31GBP · unknown	2021-07-31GBP · unknown	2020-07-31GBP · unknown
Balance sheet
Net assets	£853,834	£858,090	£833,589	£810,818	£825,176	£798,158
Equity	£853,834	£858,090	£833,589	£810,818	£825,176	£798,158
Assets
Fixed assets	—	—	—	—	—	£910,000
Property, plant & equipment	—	—	£910,000	£910,000	£910,000	—
Current assets	£11,754	£27,396	£25,171	£16,359	£47,999	£66,887
Cash at bank	£9,711	£16,071	£14,073	£6,348	£38,135	£57,057
Debtors	£2,043	£11,325	£11,098	£10,011	£9,864	—
Liabilities
Creditors within one year	—	—	£55,296	£50,159	£47,638	£74,599
Creditors after one year	—	—	£46,286	£65,382	£85,185	£104,130
Net current assets	−£49,551	−£24,677	−£30,125	−£33,800	£361	−£7,712
Assets less current liabilities	£860,449	£885,323	£879,875	£876,200	£910,361	£902,288
People
Average employees	1	1	—	1	1	2
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing