Carluke Mot Centre Limited
Maintenance and repair of motor vehicles · Motherwell
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£32,919
Cash
—
Turnover
—
Profit / loss
—
Current assets
£52,353
Creditors < 1 year
—
Equity
£32,919
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown | 2011-08-31GBP · unknown | 2010-08-31GBP · unknown | 2009-08-31GBP · unknown | 2008-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £32,919 | £15,091 | £5,785 | £19,431 | £15,877 | £8,229 | £6,612 | £11,775 | £6,334 | £35,200 | £56,824 | £45,635 | £47,584 | £54,033 | £59,262 | £49,119 | £38,332 | £19,880 |
| Equity | £32,919 | £15,091 | £5,785 | £19,431 | £15,877 | £8,229 | £6,612 | £11,775 | £6,334 | £35,200 | £56,824 | £45,635 | £47,584 | £54,033 | £59,262 | £49,119 | £38,332 | £19,880 |
| Assets | ||||||||||||||||||
| Fixed assets | £222,128 | £75,622 | £64,570 | £85,333 | £62,006 | £68,232 | £65,586 | £68,365 | £78,269 | £75,972 | £86,242 | £95,914 | £104,431 | £117,375 | £116,045 | £115,833 | £126,726 | £124,953 |
| Intangible assets | — | — | — | — | — | — | — | £54,000 | £60,000 | £66,000 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | £14,365 | £18,269 | £9,972 | £14,242 | £17,914 | £20,431 | £27,375 | £14,045 | £13,833 | £18,726 | £10,953 |
| Current assets | £52,353 | £103,708 | £105,098 | £130,331 | £95,724 | £78,321 | £12,135 | £10,227 | £8,089 | £11,702 | £16,283 | £14,119 | £9,523 | £8,275 | £18,919 | £15,932 | £20,973 | £11,407 |
| Cash at bank | — | — | — | — | — | — | — | £9,337 | £5,577 | £5,647 | £15,138 | £11,154 | £3,990 | £1,935 | £9,145 | £10,662 | £10,948 | £151 |
| Debtors | — | — | — | — | — | — | — | £0 | £1,267 | £5,000 | — | — | £1,838 | £1,655 | £3,187 | £140 | £4,489 | £5,129 |
| Stock | — | — | — | — | — | — | — | £890 | £1,245 | £1,055 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £50,689 | £37,472 | £48,589 | £52,174 | £43,857 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | £26,926 | £17,781 | £19,443 | £31,845 | — | — | — |
| Net current assets | −£53,165 | −£30,966 | −£21,879 | −£44,315 | −£26,870 | £11,325 | −£52,841 | −£47,140 | −£61,859 | −£44,763 | −£29,418 | −£23,353 | −£39,066 | −£43,899 | −£24,938 | −£32,252 | −£32,783 | −£28,487 |
| Assets less current liabilities | £168,963 | £44,656 | £42,691 | £41,018 | £35,136 | £79,557 | £12,745 | £21,225 | £16,410 | £31,209 | £56,824 | £72,561 | £65,365 | £73,476 | £91,107 | £83,581 | £93,943 | £96,466 |
| People | ||||||||||||||||||
| Average employees | 5 | 7 | 6 | 8 | 7 | 5 | 5 | 5 | 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
1 outstanding chargesUnknown · created 2025-09-04
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OutstandingShow 1 satisfied / released
Unknown · created 2025-09-05 · satisfied 2025-11-03
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Satisfied