Ballyrobert Service Station Limited

Sale of new cars and light motor vehicles · Co.down

ActiveUnited KingdomIncorporated 1973Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£2,757,059

Cash

£1,197,389

Turnover

—

Profit / loss

£120,275

Current assets

£3,567,940

Creditors < 1 year

£1,862,689

Equity

£2,757,059

Average employees

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	2025-12-31Company	2024-12-31Company	2024-01-01Company	2023-12-31Company	2023-01-01Company	2022-12-31	2022-01-01	2021-12-31	2021-01-01	2020-12-31	2020-01-01
Balance sheet
Net assets	£2,757,059	£2,636,784	£2,531,080	£2,531,080	£2,438,730	£2,438,731	—	£2,345,125	—	£2,210,720	—
Equity	£2,757,059	£2,636,784	£2,531,080	£2,531,080	£2,438,730	£2,438,731	£2,345,125	£2,345,125	£2,210,720	£2,210,720	£2,076,052
Assets
Fixed assets	£1,055,466	£1,074,555	—	£1,099,623	—	£1,101,259	—	£1,130,355	—	£1,156,541	—
Property, plant & equipment	£955,466	£974,555	—	£999,623	—	£1,001,259	—	£1,030,355	—	£1,056,541	—
Current assets	£3,567,940	£4,575,945	—	£4,400,057	—	£3,726,961	—	£4,197,556	—	£3,863,754	—
Cash at bank	£1,197,389	£268,556	—	£228,241	—	£596,780	—	£92,286	—	£228,907	—
Stock	£1,700,477	£3,301,478	—	£3,358,814	—	£2,539,917	—	£2,739,621	—	£3,068,744	—
Liabilities
Creditors within one year	£1,862,689	£3,009,590	—	£2,968,600	—	£2,389,489	—	£2,976,896	—	£2,802,855	—
Provisions	−£3,658	−£4,127	—	—	—	—	—	−£5,890	—	−£6,720	—
Net current assets	£1,705,251	£1,566,356	—	£1,431,457	—	£1,337,472	—	£1,220,660	—	£1,060,899	—
Assets less current liabilities	£2,760,717	£2,640,911	—	£2,531,080	—	£2,438,731	—	£2,351,015	—	£2,217,440	—
Profit & loss
Profit / loss	£120,275	£130,704	—	£117,350	—	£118,606	—	£159,405	—	£159,668	—
People
Average employees	29	32	—	33	—	30	—	27	—	42	—
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