Dunston Service Station Limited

Sale of new cars and light motor vehicles · Gateshead

ActiveUnited KingdomIncorporated 1992Private Limited Company

Financial position

Accounts to 2026-06-30 · GBP · company scope

Net assets

£512,283

Cash

£435,960

Turnover

—

Profit / loss

—

Current assets

£490,708

Creditors < 1 year

£105,286

Equity

£512,283

Average employees

0.05

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2026-06-30GBP · company	2025-06-30GBP · company	2024-06-30GBP · company	2023-06-30GBP · unknown	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown
Balance sheet
Net assets	£512,283	£645,151	£1,173,246	£1,127,136	£1,107,652	£1,395,357	£1,082,411	£959,795	—	£795,746	—	£527,654	£320,423	£381,363	£282,099
Equity	£512,283	£645,151	£1,173,246	£1,127,136	£1,107,652	£1,395,357	£1,082,411	£959,795	£836,602	£795,746	£710,270	£527,654	£320,423	£381,363	£282,099
Assets
Fixed assets	—	—	£546,776	£510,622	£479,806	—	—	—	—	—	—	£399,243	£367,380	£387,033	£381,672
Property, plant & equipment	£145,814	£198,947	£367,308	£331,154	£479,806	£1,099,331	£1,017,228	£1,024,981	—	£570,478	£566,449	£399,243	£367,380	£387,033	£381,672
Current assets	£490,708	£653,323	£933,902	£1,152,976	£1,298,836	£1,049,557	£657,366	£540,670	—	£578,753	—	£475,370	£457,526	£522,365	£414,668
Cash at bank	£435,960	£572,118	£657,654	£609,476	£745,783	£429,953	£362,553	£316,302	—	£379,155	£276,968	£295,157	£207,603	£322,113	£239,435
Debtors	—	—	£101,550	£82,784	£168,877	£529,454	£119,472	£146,035	—	—	—	£121,212	£113,495	£125,460	£102,988
Stock	—	—	—	—	—	£90,150	£175,341	£78,333	—	£106,617	£87,009	—	—	—	—
Liabilities
Creditors within one year	£105,286	£174,883	£277,973	£519,716	£661,325	£463,738	£299,004	—	—	—	—	£290,842	£379,629	£380,752	£328,570
Creditors after one year	—	—	—	—	—	£162,418	£181,403	£221,093	—	—	—	£5,387	£74,124	£119,517	£151,179
Provisions	£18,953	£32,236	£29,459	£16,746	£9,665	£127,375	£111,776	£83,587	—	£100,095	—	£50,730	£50,730	£27,766	£34,492
Net current assets	£385,422	£478,440	£655,929	£633,260	£637,511	£585,819	£358,362	£239,494	—	£325,363	—	£184,528	£77,897	£141,613	£86,098
Assets less current liabilities	£531,236	£677,387	£1,202,705	£1,143,882	£1,117,317	£1,685,150	£1,375,590	£1,264,475	—	£895,841	—	£583,771	£445,277	£528,646	£467,770
Profit & loss
Profit / loss	—	—	—	—	—	—	—	£217,797	—	£191,080	£215,122	—	—	—	—
People
Average employees	0.05	0.13	0.15	16	17	18	22	21	—	—	—	—	—	—	—
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