BATCHELORS OF YORK LIMITED
Period: 2017-05-20 ~ now
Company number: 10781656
Registered name BATCHELORS OF YORK LIMITED - now
Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account Property, Plant & Equipment 466,479 GBP 2024-12-31
365,938 GBP 2023-12-31
Debtors 600,734 GBP 2024-12-31
559,217 GBP 2023-12-31
Cash at bank and in hand 29,077 GBP 2024-12-31
8,798 GBP 2023-12-31
Current Assets 2,866,498 GBP 2024-12-31
2,388,314 GBP 2023-12-31
Net Current Assets/Liabilities -648,664 GBP 2024-12-31
-531,587 GBP 2023-12-31
Total Assets Less Current Liabilities -182,185 GBP 2024-12-31
-165,649 GBP 2023-12-31
Creditors Non-current, Amounts falling due after one year
0 GBP 2024-12-31
Net Assets/Liabilities -205,185 GBP 2024-12-31
-202,656 GBP 2023-12-31
Equity Called up share capital
1,000 GBP 2024-12-31
1,000 GBP 2023-12-31
Retained earnings (accumulated losses)
-206,185 GBP 2024-12-31
-203,656 GBP 2023-12-31
Equity -205,185 GBP 2024-12-31
-202,656 GBP 2023-12-31
Average Number of Employees 18 2024-01-01 ~ 2024-12-31
18 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
335,458 GBP 2024-12-31
335,458 GBP 2023-12-31
Other
421,229 GBP 2024-12-31
274,301 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 756,687 GBP 2024-12-31
609,759 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
131,157 GBP 2024-12-31
110,738 GBP 2023-12-31
Other
159,051 GBP 2024-12-31
133,083 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 290,208 GBP 2024-12-31
243,821 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
20,419 GBP 2024-01-01 ~ 2024-12-31
Other
25,968 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 46,387 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Land and buildings
204,301 GBP 2024-12-31
224,720 GBP 2023-12-31
Other
262,178 GBP 2024-12-31
141,218 GBP 2023-12-31
Finished Goods/Goods for Resale 38,028 GBP 2024-12-31
32,479 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
116,685 GBP 2024-12-31
32,961 GBP 2023-12-31
Amounts Owed By Related Parties 360,300 GBP 2024-12-31
Current
427,324 GBP 2023-12-31
Other Debtors Amounts falling due within one year
123,749 GBP 2024-12-31
98,932 GBP 2023-12-31
Debtors Amounts falling due within one year, Current
600,734 GBP 2024-12-31
559,217 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
14,167 GBP 2024-12-31
10,160 GBP 2023-12-31
Trade Creditors/Trade Payables Current
219,196 GBP 2024-12-31
100,409 GBP 2023-12-31
Amounts owed to group undertakings Current
788,822 GBP 2024-12-31
882,597 GBP 2023-12-31
Other Taxation & Social Security Payable Current
58,476 GBP 2024-12-31
28,610 GBP 2023-12-31
Other Creditors Current
2,434,501 GBP 2024-12-31
1,898,125 GBP 2023-12-31
Creditors Current
3,515,162 GBP 2024-12-31
2,919,901 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
0 GBP 2024-12-31
14,007 GBP 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 1,744,717 GBP 2024-12-31
1,867,352 GBP 2023-12-31
BATCHELORS OF YORK LIMITED Info Registered number 10781656 C/o Batchelors Of Ripon Ltd Camp Hill Close, Dallamires Lane, Ripon HG4 1TT
PRIVATE LIMITED COMPANY incorporated on 2017-05-20 (9 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-08-01
CIF 0