Motaplus Limited
Maintenance and repair of motor vehicles
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£409,654
Cash
£11,988
Turnover
—
Profit / loss
—
Current assets
£15,758
Creditors < 1 year
—
Equity
£409,654
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-05-31GBP · unknown | 2011-05-31GBP · unknown | 2010-05-31GBP · unknown | 2009-05-31GBP · unknown | 2008-05-31GBP · unknown | 2007-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £409,654 | £409,948 | £397,257 | £397,374 | £380,542 | — | £345,434 | £320,690 | £298,582 | £278,227 | £254,709 | £233,691 | £210,895 | £201,316 | £172,906 | £139,523 | £122,250 | £119,889 |
| Equity | £409,654 | £409,948 | £397,257 | £397,374 | £380,542 | £363,460 | £345,434 | £320,690 | £298,582 | £278,227 | £254,709 | £233,691 | £210,895 | £201,316 | £172,906 | £139,523 | £122,250 | £119,889 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £381,851 | £382,814 | £380,682 | £381,355 |
| Property, plant & equipment | £582,730 | £583,909 | £585,596 | £582,214 | £382,019 | £383,361 | £385,148 | £379,572 | £380,098 | £380,798 | £381,499 | £382,375 | £382,719 | £381,080 | £381,851 | £382,814 | £380,682 | £381,355 |
| Current assets | £15,758 | £31,264 | £22,224 | £48,263 | £32,858 | £26,230 | £23,465 | £27,624 | £26,086 | £27,373 | £24,951 | £26,067 | £19,124 | £33,205 | £25,010 | £20,624 | £9,572 | £8,709 |
| Cash at bank | £11,988 | £27,790 | £19,331 | £45,520 | £26,699 | £24,006 | £22,155 | £26,104 | £24,902 | £25,548 | £20,757 | £24,536 | £18,175 | £32,365 | £21,160 | £16,844 | £6,277 | £4,490 |
| Debtors | £3,770 | £3,474 | £2,893 | £2,743 | £6,159 | £2,224 | £1,310 | £1,520 | £1,184 | £1,825 | £4,194 | £1,531 | £949 | £840 | £3,850 | £3,780 | £3,295 | £4,219 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £38,095 | £50,810 | £46,682 | £48,878 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £113,646 | £123,941 | £144,266 | £164,091 | — | — | — | — |
| Net current assets | −£47,845 | −£33,028 | −£32,371 | −£437 | −£1,477 | −£19,901 | −£18,886 | −£13,812 | −£13,089 | −£10,802 | −£13,144 | −£24,743 | −£27,558 | −£15,673 | −£25,884 | −£40,869 | −£7,256 | −£1,466 |
| Assets less current liabilities | £534,885 | £550,881 | £553,225 | £581,777 | £380,542 | £363,460 | £366,262 | £365,760 | £367,009 | £369,996 | £368,355 | £357,632 | £355,161 | £365,407 | £355,967 | £341,945 | £373,426 | £379,889 |
| People | ||||||||||||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesAll Assets · created 2021-02-22
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OutstandingFloating · created 2005-03-02
All monies
OutstandingFloating · created 2005-03-02
All monies
OutstandingFloating · created 2005-03-02
All monies
Outstanding