AUTOVAN SERVICES LIMITED
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
30990 - Manufacture Of Other Transport Equipment N.e.c.
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account
Property, Plant & Equipment
125,530 GBP2024-12-31
81,437 GBP2023-12-31
Fixed Assets
125,530 GBP2024-12-31
81,437 GBP2023-12-31
Total Inventories
136,273 GBP2024-12-31
124,422 GBP2023-12-31
Debtors
20,686 GBP2024-12-31
36,984 GBP2023-12-31
Cash at bank and in hand
8,917 GBP2024-12-31
13,349 GBP2023-12-31
Current Assets
165,876 GBP2024-12-31
174,755 GBP2023-12-31
Creditors
-580,536 GBP2024-12-31
-558,679 GBP2023-12-31
Net Current Assets/Liabilities
-414,660 GBP2024-12-31
-383,924 GBP2023-12-31
Total Assets Less Current Liabilities
-289,130 GBP2024-12-31
-302,487 GBP2023-12-31
Creditors
Non-current
-9,962 GBP2024-12-31
-20,343 GBP2023-12-31
Net Assets/Liabilities
-299,092 GBP2024-12-31
-322,830 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
-299,193 GBP2024-12-31
-322,931 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,871 GBP2024-12-31
109,871 GBP2023-12-31
Computers
4,810 GBP2024-12-31
4,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
228,164 GBP2024-12-31
180,055 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
113,483 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,824 GBP2024-12-31
93,808 GBP2023-12-31
Computers
4,810 GBP2024-12-31
4,810 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,634 GBP2024-12-31
98,618 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
113,483 GBP2024-12-31
Plant and equipment
12,047 GBP2024-12-31
16,063 GBP2023-12-31
Raw Materials
136,273 GBP2024-12-31
124,422 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,151 GBP2024-12-31
11,721 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,011 GBP2024-12-31
68,626 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
31,628 GBP2024-12-31
9,960 GBP2023-12-31
Other Taxation & Social Security Payable
Current
164,072 GBP2024-12-31
185,976 GBP2023-12-31
Creditors
Current
580,536 GBP2024-12-31
558,679 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,962 GBP2024-12-31
20,343 GBP2023-12-31
AUTOVAN SERVICES LIMITED
InfoRegistered number 02767672
High Lea, Witchampton Lane, Wimborne, Dorset BH21 5AA
PRIVATE LIMITED COMPANY incorporated on 1992-11-25 (33 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-18
CIF 0