FALMOUTH GARAGES LTD
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
1,382,504 GBP2024-12-31
994,036 GBP2023-12-31
Fixed Assets - Investments
50,500 GBP2024-12-31
50,500 GBP2023-12-31
Fixed Assets
1,433,004 GBP2024-12-31
1,044,536 GBP2023-12-31
Total Inventories
43,271 GBP2024-12-31
113,830 GBP2023-12-31
Debtors
389,872 GBP2024-12-31
26,939 GBP2023-12-31
Cash at bank and in hand
815,248 GBP2024-12-31
1,190,691 GBP2023-12-31
Current Assets
1,248,391 GBP2024-12-31
1,331,460 GBP2023-12-31
Net Current Assets/Liabilities
758,793 GBP2024-12-31
1,187,537 GBP2023-12-31
Total Assets Less Current Liabilities
2,191,797 GBP2024-12-31
2,232,073 GBP2023-12-31
Net Assets/Liabilities
2,162,435 GBP2024-12-31
2,202,711 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,062,435 GBP2024-12-31
2,102,711 GBP2023-12-31
Equity
2,162,435 GBP2024-12-31
2,202,711 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,326,721 GBP2024-12-31
978,572 GBP2023-12-31
Plant and equipment
49,770 GBP2024-12-31
49,770 GBP2023-12-31
Vehicles
74,711 GBP2024-12-31
19,497 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,452,715 GBP2024-12-31
1,049,352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,741 GBP2024-12-31
44,402 GBP2023-12-31
Vehicles
22,957 GBP2024-12-31
9,401 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,211 GBP2024-12-31
55,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,339 GBP2024-01-01 ~ 2024-12-31
Vehicles
13,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,326,721 GBP2024-12-31
978,572 GBP2023-12-31
Plant and equipment
4,029 GBP2024-12-31
5,368 GBP2023-12-31
Vehicles
51,754 GBP2024-12-31
10,096 GBP2023-12-31
Investments in Group Undertakings
50,500 GBP2024-12-31
50,500 GBP2023-12-31
Trade Debtors/Trade Receivables
20,807 GBP2024-12-31
18,439 GBP2023-12-31
Amounts owed by group undertakings and participating interests
11,283 GBP2024-12-31
Other Debtors
357,782 GBP2024-12-31
8,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,685 GBP2024-12-31
36,510 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
61,823 GBP2024-12-31
61,823 GBP2023-12-31
Other Creditors
Amounts falling due within one year
384,090 GBP2024-12-31
45,590 GBP2023-12-31
Related profiles found in government register
FALMOUTH GARAGES LTD
InfoRegistered number 02999539
7 Church Road, 7, Church Road, Penryn, Cornwall TR10 8DA
PRIVATE LIMITED COMPANY incorporated on 1994-12-08 (31 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-12-08
CIF 0FALMOUTH GARAGES LIMITED
SRegistered number 02999539

Falmouth Garages, 9 Church Road, Penryn, England, TR10 8DA
Private Limited Company in England, United Kingdom
CIF 1