Mb Motors Ballymena Ltd
Sale of used cars and light motor vehicles · Ballymena
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£1,025,998
Cash
£29,182
Turnover
—
Profit / loss
—
Current assets
£1,233,398
Creditors < 1 year
—
Equity
£1,025,998
Average employees
18
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £1,025,998 | £1,100,536 | £1,158,883 | £942,128 | £639,764 | £434,548 | £204,927 | £146,384 |
| Equity | £1,025,998 | £1,100,536 | £1,158,883 | £942,128 | £639,764 | £434,548 | £204,927 | £146,384 |
| Assets | ||||||||
| Property, plant & equipment | £757,016 | £554,851 | £294,144 | £265,684 | £257,536 | £157,996 | £132,687 | £105,830 |
| Current assets | £1,233,398 | £1,425,902 | £1,728,679 | £1,488,785 | £1,227,669 | £1,010,605 | £608,846 | £273,062 |
| Cash at bank | £29,182 | £152,521 | £376,241 | £146,810 | £81,267 | £30,243 | £0 | £25,121 |
| Debtors | £63,231 | £74,083 | £91,173 | £77,785 | £23,585 | £33,161 | £50,777 | £36,971 |
| Stock | £1,140,985 | £1,199,298 | £1,261,265 | £1,264,190 | £1,122,817 | £947,201 | £558,069 | £210,970 |
| Liabilities | ||||||||
| Provisions | £38,145 | £30,304 | £13,385 | £17,549 | £16,785 | £10,865 | £10,201 | £0 |
| Net current assets | £467,127 | £585,556 | £980,554 | £723,764 | £451,174 | £337,417 | £82,441 | £40,554 |
| Assets less current liabilities | £1,224,143 | £1,140,407 | £1,274,698 | £989,448 | £708,710 | £495,413 | £215,128 | £146,384 |
| People | ||||||||
| Average employees | 18 | 13 | 11 | 10 | 8 | 4 | 2 | 1 |
| Source evidence | 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
2 outstanding chargesFloating · created 2026-08-04
—
OutstandingFloating · created 2024-02-23
—
OutstandingShow 1 satisfied / released
Fixed · created 2018-01-19 · satisfied 2024-02-08
—
SatisfiedScaleup signal
OECD growth threshold met
22% employee CAGR