Petroshops Ltd.
Non-specialised wholesale trade · Dundee
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · Company accounts
Net assets
£843,578
Cash
£47,702
Turnover
—
Profit / loss
—
Current assets
£1,080,540
Creditors < 1 year
£590,272
Equity
—
Average employees
19
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-30Company | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £843,578 | £808,755 | £867,854 | £821,250 | £485,627 | £348,724 | £314,150 | £339,130 | £411,947 | £364,683 | £379,406 | £334,684 | £236,053 | £151,159 | £123,547 | £95,391 | £62,313 |
| Equity | — | — | — | — | — | — | — | — | £411,947 | £364,683 | £379,406 | £334,684 | £236,053 | £151,159 | £123,547 | £95,391 | £62,313 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | £252,152 | £229,130 | £219,269 | £74,678 | £88,699 | £81,105 |
| Property, plant & equipment | £365,311 | £397,283 | £421,066 | £350,610 | £361,985 | £320,836 | £318,028 | £318,614 | £220,758 | £240,197 | £233,701 | £252,152 | £199,414 | £187,253 | £40,362 | £51,925 | £42,189 |
| Current assets | £1,080,540 | £1,108,721 | £1,228,300 | £1,702,440 | £990,311 | £705,274 | £662,160 | £599,558 | £633,444 | £505,327 | £571,057 | £603,851 | £553,231 | £447,586 | £412,611 | £437,230 | £400,565 |
| Cash at bank | £47,702 | £50,226 | £113,401 | £106,320 | £90,404 | £37,506 | £57,484 | £10,738 | £64,313 | £4,191 | £33,707 | £1,011 | £38,317 | £2,239 | £44 | £16 | £47 |
| Debtors | — | — | — | — | — | £321,596 | £277,339 | £289,554 | £283,145 | £243,169 | £253,312 | £313,128 | £272,732 | £222,974 | £179,299 | £226,535 | £214,423 |
| Stock | £460,385 | £490,967 | £584,179 | £689,866 | £402,539 | £346,172 | £327,337 | £299,266 | £285,986 | £257,967 | £284,038 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £590,272 | £676,530 | £744,539 | £1,161,620 | £742,162 | £509,440 | £479,678 | £425,600 | £346,373 | £298,981 | £347,604 | — | — | — | — | — | — |
| Creditors after one year | — | £2,725 | £7,362 | £55,746 | £110,090 | £152,222 | £172,473 | £137,425 | £84,138 | £66,153 | £69,104 | — | — | — | — | — | — |
| Provisions | £12,001 | £17,994 | £29,611 | £14,434 | £14,417 | £15,724 | £13,887 | £16,017 | £11,744 | — | — | £13,628 | £8,891 | £5,867 | £5,939 | £5,939 | £2,679 |
| Net current assets | £490,268 | £432,191 | £483,761 | £540,820 | £248,149 | £195,834 | £182,482 | £173,958 | £287,071 | £206,346 | £223,453 | £197,394 | £143,485 | £61,690 | £99,363 | £70,025 | −£10,835 |
| Assets less current liabilities | £855,579 | £829,474 | £904,827 | £891,430 | £610,134 | £516,670 | £500,510 | £492,572 | £507,829 | £446,543 | £457,154 | £449,546 | £372,615 | £280,959 | £174,041 | £158,724 | £70,270 |
| Profit & loss | |||||||||||||||||
| Profit before tax | — | — | — | — | — | — | — | £55,365 | £154,737 | £126,707 | — | — | — | — | — | — | — |
| People | |||||||||||||||||
| Average employees | 19 | 18 | 19 | 18 | 15 | 13 | 14 | 13 | 11 | 10 | 10 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesUnknown · created 2013-01-07
All monies
OutstandingAll Assets · created 2012-09-10
All monies
OutstandingAll Assets · created 2002-02-28
All monies
Outstanding