Intangible Assets
Goodwill
71,507 GBP2025-05-31
79,452 GBP2024-05-31
Net goodwill
-131,782 GBP2025-05-31
-159,878 GBP2024-05-31
Other
3,753 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
-128,029 GBP2025-05-31
-159,878 GBP2024-05-31
Property, Plant & Equipment
1,177,586 GBP2025-05-31
1,165,818 GBP2024-05-31
Fixed Assets - Investments
1,180,603 GBP2025-05-31
153,173 GBP2024-05-31
Fixed Assets
2,230,160 GBP2025-05-31
1,159,113 GBP2024-05-31
Debtors
3,006,650 GBP2025-05-31
2,095,747 GBP2024-05-31
Cash at bank and in hand
1,050,515 GBP2025-05-31
532,300 GBP2024-05-31
Current Assets
21,350,607 GBP2025-05-31
21,804,142 GBP2024-05-31
Net Current Assets/Liabilities
205,458 GBP2025-05-31
185,644 GBP2024-05-31
Total Assets Less Current Liabilities
2,435,618 GBP2025-05-31
1,344,757 GBP2024-05-31
Net Assets/Liabilities
1,182,496 GBP2025-05-31
1,191,175 GBP2024-05-31
Equity
Called up share capital
1,800 GBP2025-05-31
1,800 GBP2024-05-31
1,800 GBP2023-05-31
Capital redemption reserve
200 GBP2025-05-31
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
1,180,496 GBP2025-05-31
1,189,175 GBP2024-05-31
1,156,579 GBP2023-05-31
Equity
1,182,496 GBP2025-05-31
1,191,175 GBP2024-05-31
Profit/Loss
81,321 GBP2024-06-01 ~ 2025-05-31
32,596 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
842024-06-01 ~ 2025-05-31
662023-06-01 ~ 2024-05-31
Wages/Salaries
3,304,189 GBP2024-06-01 ~ 2025-05-31
2,512,874 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
59,813 GBP2024-06-01 ~ 2025-05-31
45,492 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
3,724,746 GBP2024-06-01 ~ 2025-05-31
2,834,444 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
79,452 GBP2025-05-31
79,452 GBP2024-05-31
Computer software
3,950 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Gross Cost
-155,928 GBP2025-05-31
-159,878 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,945 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
-27,899 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,945 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
-27,899 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
394,804 GBP2025-05-31
580,971 GBP2024-05-31
Furniture and fittings
144,337 GBP2025-05-31
264,599 GBP2024-05-31
Computers
64,968 GBP2025-05-31
58,969 GBP2024-05-31
Motor vehicles
249,442 GBP2025-05-31
318,936 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,738,852 GBP2025-05-31
2,197,352 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-245,227 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-135,419 GBP2024-06-01 ~ 2025-05-31
Computers
-18,064 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-78,697 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-652,139 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
885,301 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,994 GBP2025-05-31
341,768 GBP2024-05-31
Furniture and fittings
71,667 GBP2025-05-31
182,820 GBP2024-05-31
Computers
44,523 GBP2025-05-31
38,760 GBP2024-05-31
Motor vehicles
43,336 GBP2025-05-31
108,441 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,266 GBP2025-05-31
1,031,534 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,748 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
24,011 GBP2024-06-01 ~ 2025-05-31
Computers
13,511 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
18,838 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172,254 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-243,522 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-128,288 GBP2024-06-01 ~ 2025-05-31
Computers
-14,624 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-83,943 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-642,522 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
254,746 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
630,555 GBP2025-05-31
Plant and equipment
247,810 GBP2025-05-31
239,203 GBP2024-05-31
Furniture and fittings
72,670 GBP2025-05-31
81,779 GBP2024-05-31
Computers
20,445 GBP2025-05-31
20,209 GBP2024-05-31
Motor vehicles
206,106 GBP2025-05-31
210,495 GBP2024-05-31
Investments in Subsidiaries
1,006,445 GBP2025-05-31
0 GBP2024-05-31
Amounts invested in assets
1,180,603 GBP2025-05-31
153,173 GBP2024-05-31
Finished Goods/Goods for Resale
16,055,293 GBP2025-05-31
18,435,381 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,674,342 GBP2025-05-31
1,926,626 GBP2024-05-31
Prepayments/Accrued Income
Current
289,724 GBP2025-05-31
169,121 GBP2024-05-31
Other Remaining Borrowings
Current
44,413 GBP2025-05-31
363,349 GBP2024-05-31
Corporation Tax Payable
Current
40,726 GBP2025-05-31
36,744 GBP2024-05-31
Other Creditors
Current
78,112 GBP2025-05-31
4,890 GBP2024-05-31
Creditors
Current
21,145,149 GBP2025-05-31
21,618,498 GBP2024-05-31
Other Remaining Borrowings
Non-current
639,081 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings
366,409 GBP2025-05-31
212,321 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
44,570 GBP2024-05-31
UNITY AUTOMOTIVE GROUP LIMITED
InfoRegistered number 07407301Cross Roads Garage Old Fosse Way, Tredington, Shipston-on-stour CV36 4NN
PRIVATE LIMITED COMPANY incorporated on 2010-10-14 (15 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-13
CIF 0UNITY AUTMOTIVE GROUP LIMITED
SRegistered number missing
10, John Street, Stratford-upon-avon, England, CV37 6UB
Private Limited Company
CIF 1 UNITY AUTOMOTIVE GROUP LIMITED
SRegistered number missing
10, John Street, Stratford-upon-avon, England, CV37 6UB
Private Limited Company
CIF 2 CIF 3 UNITY AUTOMOTIVE GROUP LIMITED
SRegistered number missing
324, Station Road, Balsall Common, Coventry, England, CV7 7EF
Private Limited Company
CIF 4 UNITY AUTOMOTIVE GROUP LIMITED
SRegistered number 07407301
10, John Street, Stratford-upon-avon, England, CV37 6UB
Limited Liability Company in England
CIF 5 Limited Liability Company in England, Engalnd
CIF 6 UNITY AUTOMOTIVE GROUP LIMITED
SRegistered number 07407301
Cross Roads Garage, Old Fosse Way, Tredington, Shipston-on-stour, England, CV36 4NN
Private Limited Company in Companies House, England
CIF 7