MONZA SPORTS TUNING LIMITED
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
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
765,623 GBP2023-12-31
779,249 GBP2022-12-31
Total Inventories
265,068 GBP2023-12-31
207,311 GBP2022-12-31
Debtors
32,761 GBP2023-12-31
67,793 GBP2022-12-31
Cash at bank and in hand
29,197 GBP2023-12-31
52,271 GBP2022-12-31
Current Assets
327,026 GBP2023-12-31
327,375 GBP2022-12-31
Net Current Assets/Liabilities
48,511 GBP2023-12-31
70,594 GBP2022-12-31
Total Assets Less Current Liabilities
814,134 GBP2023-12-31
849,843 GBP2022-12-31
Net Assets/Liabilities
510,948 GBP2023-12-31
520,179 GBP2022-12-31
Equity
Called up share capital
167 GBP2023-12-31
167 GBP2022-12-31
Revaluation reserve
225,000 GBP2023-12-31
225,000 GBP2022-12-31
Retained earnings (accumulated losses)
285,781 GBP2023-12-31
295,012 GBP2022-12-31
Equity
510,948 GBP2023-12-31
520,179 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
726,727 GBP2023-12-31
726,727 GBP2022-12-31
Plant and equipment
187,298 GBP2023-12-31
184,717 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
914,025 GBP2023-12-31
911,444 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,402 GBP2023-12-31
132,195 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,402 GBP2023-12-31
132,195 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,207 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,207 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
726,727 GBP2023-12-31
726,727 GBP2022-12-31
Plant and equipment
38,896 GBP2023-12-31
52,522 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,957 GBP2023-12-31
18,816 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
23,804 GBP2023-12-31
48,977 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
32,761 GBP2023-12-31
67,793 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
16,650 GBP2023-12-31
18,900 GBP2022-12-31
Trade Creditors/Trade Payables
Current
49,245 GBP2023-12-31
29,607 GBP2022-12-31
Other Taxation & Social Security Payable
Current
41,125 GBP2023-12-31
48,655 GBP2022-12-31
Other Creditors
Current
171,495 GBP2023-12-31
159,619 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
246,712 GBP2023-12-31
260,690 GBP2022-12-31
Other Creditors
Non-current
56,474 GBP2023-12-31
68,974 GBP2022-12-31
Bank Borrowings
Secured
263,362 GBP2023-12-31
279,590 GBP2022-12-31
Total Borrowings
Secured
401,408 GBP2023-12-31
409,357 GBP2022-12-31
MONZA SPORTS TUNING LIMITED
InfoRegistered number 04795700
Bridge Garage, London Road, Ashington, West Sussex RH20 3DD
Private Limited Company incorporated on 2003-06-11 (22 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-06-15
CIF 0