Property, Plant & Equipment
21,957 GBP2025-06-30
9,926 GBP2024-06-30
Debtors
120,275 GBP2025-06-30
135,301 GBP2024-06-30
Cash at bank and in hand
12,309 GBP2025-06-30
6,884 GBP2024-06-30
Current Assets
132,584 GBP2025-06-30
142,185 GBP2024-06-30
Net Current Assets/Liabilities
-88,046 GBP2025-06-30
-67,773 GBP2024-06-30
Net Assets/Liabilities
-66,089 GBP2025-06-30
-57,847 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,289 GBP2025-06-30
22,774 GBP2024-06-30
Motor vehicles
13,595 GBP2025-06-30
5,678 GBP2024-06-30
Furniture and fittings
3,015 GBP2025-06-30
2,636 GBP2024-06-30
Computers
302 GBP2025-06-30
253 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
49,201 GBP2025-06-30
31,341 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,310 GBP2025-06-30
18,218 GBP2024-06-30
Motor vehicles
4,049 GBP2025-06-30
1,813 GBP2024-06-30
Furniture and fittings
1,705 GBP2025-06-30
1,239 GBP2024-06-30
Computers
180 GBP2025-06-30
145 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,244 GBP2025-06-30
21,415 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,092 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,236 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
466 GBP2024-07-01 ~ 2025-06-30
Computers
35 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,829 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
10,979 GBP2025-06-30
4,556 GBP2024-06-30
Motor vehicles
9,546 GBP2025-06-30
3,865 GBP2024-06-30
Furniture and fittings
1,310 GBP2025-06-30
1,397 GBP2024-06-30
Computers
122 GBP2025-06-30
108 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,706 GBP2025-06-30
55,979 GBP2024-06-30
Other Debtors
Amounts falling due within one year
4,769 GBP2025-06-30
882 GBP2024-06-30
Debtors
Amounts falling due within one year
82,366 GBP2025-06-30
96,276 GBP2024-06-30
Other Debtors
Amounts falling due after one year
37,909 GBP2025-06-30
39,025 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,896 GBP2025-06-30
7,394 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
119,792 GBP2025-06-30
114,524 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
48,828 GBP2025-06-30
46,240 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
43,114 GBP2025-06-30
41,800 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
GROOVY AUTO CENTRES LTD
InfoRegistered number 11283435The Old Market Place, East Street, Llantwit Major CF61 1XY
PRIVATE LIMITED COMPANY incorporated on 2018-03-29 (8 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-22
CIF 0GROOVY AUTO CENTRES LIMITED
SRegistered number 11283435
Llantwit Auto Centre, The Old Marketplace, East Street, Llantwit Major, United Kingdom, CF61 1XY
CIF 1 GROOVY AUTO CENTRES LIMITED
SRegistered number 11283435
Llantwit Auto Centre, The Old Marketplace, East Street, Llantwit Major, United Kingdom, CF61 1XY
Limited Company in Companies House, Wales
CIF 2