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Companies/NI603099

A1 Autos Dromore Ltd

Private Limited Company · Dromore

ActiveUnited KingdomIncorporated 2010Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets
£1,061,413
Cash
£60,058
Turnover
—
Profit / loss
—
Current assets
£1,103,841
Creditors < 1 year
—
Equity
£1,061,413
Average employees
2

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 figures2025-09-30Company2024-09-30Company2023-09-302022-09-302021-09-302020-09-302019-09-302018-09-302017-09-302016-09-302015-09-302014-09-302013-09-302012-09-302011-09-30
Balance sheet
Net assets£1,061,413£968,418£868,866£786,619£632,722£432,790£273,373£276,357£219,194£166,825£143,046£57,165£32,486£65,015£22,673
Equity£1,061,413£968,418£868,866£786,619£632,722£432,790£273,373£276,357£219,194£166,825£143,046£57,165£32,486£65,015£22,673
Assets
Fixed assets——£96,990£82,661£67,966£56,275£71,693£50,685£39,475£44,492£25,125£19,464£13,456£9,460£6,146
Property, plant & equipment£95,077£89,167£96,990£82,661£67,966£56,275£71,693——£44,492£25,125£19,464£13,456£9,460£6,146
Current assets£1,103,841£1,048,019£966,500£987,786£895,773£810,826£656,153£620,940£668,892£580,218£542,916£423,122£320,318£364,164£341,552
Cash at bank£60,058£0—£49,108£158,993£122,905£0——£0————£69,055
Debtors£189,063£204,070£175,094£176,612£189,005£7,615£22,747——£57,639£0£17,653£23,080£36,100£19,245
Stock£854,720£843,949£791,406£762,066£547,775£680,306£633,406——£522,579—————
Liabilities
Creditors within one year——£194,624£283,828£331,017£434,311£454,473£395,268£489,173£457,885£424,995£385,421£301,288£308,609£325,025
Net current assets£966,336£879,251£771,876£703,958£564,756£376,515£201,680£225,672£179,719£122,333£117,921£37,701£19,030£55,555£16,527
Assets less current liabilities£1,061,413£968,418£868,866£786,619£632,722£432,790£273,373£276,357£219,194£166,825£143,046£57,165£32,486£65,015£22,673
People & pay
Average employees2—332223———————
Source evidenceView 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

1 outstanding charges
Floating · created 2011-10-06
All monies
Outstanding