S Mcqueen Auto Services Limited
Private Limited Company · Inverness
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£198,337
Cash
£20,621
Turnover
—
Profit / loss
—
Current assets
£292,457
Creditors < 1 year
—
Equity
£198,337
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £198,337 | £128,706 | £101,142 | £118,842 | £85,328 | £84,367 | £107,313 | £84,739 | — |
| Equity | £198,337 | £128,706 | £101,142 | £118,842 | £85,328 | £84,367 | — | — | — |
| Assets | |||||||||
| Fixed assets | £57,180 | £24,463 | £29,756 | £19,899 | £24,931 | £36,563 | £50,000 | £50,412 | — |
| Intangible assets | £0 | £0 | £0 | £0 | £5,982 | £11,964 | £17,947 | £23,929 | — |
| Property, plant & equipment | £57,180 | £24,463 | £29,756 | £19,899 | £18,949 | £24,599 | £32,053 | £26,483 | £0 |
| Current assets | £292,457 | £314,442 | £240,286 | £234,640 | £233,397 | £140,992 | £179,499 | £140,522 | — |
| Cash at bank | £20,621 | £204,560 | £98,785 | £108,778 | £75,315 | £83,207 | £121,739 | £82,268 | — |
| Debtors | £105,836 | £108,882 | £140,501 | £124,862 | £157,082 | £56,785 | £56,760 | £57,254 | — |
| Stock | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | — |
| Liabilities | |||||||||
| Creditors | — | — | — | — | — | — | £100,385 | £106,195 | — |
| Provisions | £10,864 | £4,781 | £5,653 | £3,780 | £3,600 | £4,182 | — | — | — |
| Net current assets | £176,237 | £123,191 | £101,206 | £137,290 | £112,434 | £61,420 | £79,114 | £34,327 | — |
| Assets less current liabilities | £233,417 | £147,654 | £130,962 | £157,189 | £137,365 | £97,983 | £129,114 | £84,739 | — |
| People | |||||||||
| Average employees | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 7 | — |
| Source evidence | 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
2 outstanding chargesProperty · created 2025-07-07
—
OutstandingProperty · created 2025-07-07
—
Outstanding