Fishlake Commercial Motors Ltd.

Maintenance and repair of motor vehicles · Thorne

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2025-11-30 · GBP · company scope

Net assets

£5,008,817

Cash

£1,357,548

Turnover

—

Profit / loss

—

Current assets

£3,028,552

Creditors < 1 year

£1,054,355

Equity

£5,008,817

Average employees

0.72

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2025-11-30GBP · company	2024-11-30GBP · company	2023-11-30GBP · company	2022-11-30GBP · unknown	2021-11-30GBP · unknown	2020-11-30GBP · unknown	2019-11-30GBP · unknown	2018-11-30GBP · unknown	2017-11-30GBP · unknown	2016-11-30GBP · unknown	2015-11-30GBP · unknown
Balance sheet
Net assets	£5,008,817	£4,008,886	£3,999,749	£3,942,748	£3,119,567	£2,913,621	£2,546,352	£2,240,417	£1,802,743	£1,489,665	£1,101,612
Equity	£5,008,817	£4,008,886	£3,999,749	£3,942,748	£3,119,567	£2,913,621	£2,546,352	£2,240,417	£1,802,743	£1,489,665	£1,101,612
Assets
Fixed assets	£3,143,345	£1,513,213	£1,438,835	£1,390,352	£1,347,605	£1,741,151	£1,677,219	£1,459,840	£1,301,742	£1,298,910	£1,002,860
Property, plant & equipment	£2,994,045	£1,408,913	£1,356,535	£1,328,052	£1,285,305	£1,692,851	£1,622,669	£1,405,291	£1,238,568	£1,235,736	£976,470
Current assets	£3,028,552	£3,542,246	£3,645,182	£3,816,570	£2,966,742	£2,445,427	£1,742,562	£1,708,325	£1,529,526	£1,223,832	£1,148,231
Cash at bank	£1,357,548	£844,005	£692,131	£462,263	£451,198	£403,799	£189,050	£340,152	£394,647	£209,063	£164,865
Debtors	£1,018,111	£2,205,461	£2,436,584	£2,898,319	£2,152,518	£1,752,612	£1,165,347	£1,120,162	£925,194	£872,910	£860,231
Stock	—	—	£516,467	£455,988	£363,026	£289,016	£388,165	£248,011	£209,685	£141,859	—
Liabilities
Creditors within one year	£1,054,355	£959,304	—	—	—	—	—	—	—	—	£1,015,036
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£17,051
Provisions	£108,725	£87,269	£86,790	£55,377	£88,671	£42,475	£35,931	£21,777	£21,237	£19,944	£17,392
Net current assets	£1,974,197	£2,582,942	£2,647,704	£2,607,773	£1,860,633	£1,216,216	£911,435	£822,010	£528,454	£253,054	£133,195
Assets less current liabilities	£5,117,542	£4,096,155	£4,086,539	£3,998,125	£3,208,238	£2,957,367	£2,588,654	£2,281,850	£1,830,196	£1,551,964	£1,136,055
People
Average employees	0.72	0.86	99	68	68	65	52	48	45	—	—
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