BRAYSTONES AUTOMOTIVE LTD
Period: 2019-09-23 ~ now
Company number: 12221241
Registered name BRAYSTONES AUTOMOTIVE LTD - now
Standard Industrial Classification 45320 - Retail Trade Of Motor Vehicle Parts And Accessories
45200 - Maintenance And Repair Of Motor Vehicles
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account Property, Plant & Equipment 42,291 GBP 2024-12-31
59,338 GBP 2023-12-31
Debtors 66,071 GBP 2024-12-31
76,317 GBP 2023-12-31
Cash at bank and in hand 2,800 GBP 2024-12-31
466 GBP 2023-12-31
Current Assets 68,871 GBP 2024-12-31
76,783 GBP 2023-12-31
Creditors Current, Amounts falling due within one year
-466,032 GBP 2024-12-31
Net Current Assets/Liabilities -397,161 GBP 2024-12-31
-352,898 GBP 2023-12-31
Total Assets Less Current Liabilities -354,870 GBP 2024-12-31
-293,560 GBP 2023-12-31
Creditors Non-current, Amounts falling due after one year
-31,510 GBP 2024-12-31
Net Assets/Liabilities -386,380 GBP 2024-12-31
-330,470 GBP 2023-12-31
Equity Called up share capital
100 GBP 2024-12-31
100 GBP 2023-12-31
Retained earnings (accumulated losses)
-386,480 GBP 2024-12-31
-330,570 GBP 2023-12-31
Equity -386,380 GBP 2024-12-31
-330,470 GBP 2023-12-31
Average Number of Employees 3 2024-01-01 ~ 2024-12-31
3 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
74,281 GBP 2024-12-31
74,281 GBP 2023-12-31
Computers
7,586 GBP 2024-12-31
7,416 GBP 2023-12-31
Motor vehicles
8,900 GBP 2024-12-31
8,900 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 129,467 GBP 2024-12-31
128,319 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
46,847 GBP 2024-12-31
38,931 GBP 2023-12-31
Computers
5,900 GBP 2024-12-31
4,394 GBP 2023-12-31
Motor vehicles
5,740 GBP 2024-12-31
4,687 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 87,176 GBP 2024-12-31
68,981 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,916 GBP 2024-01-01 ~ 2024-12-31
Computers
1,506 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
1,053 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,195 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
27,434 GBP 2024-12-31
35,350 GBP 2023-12-31
Computers
1,686 GBP 2024-12-31
3,022 GBP 2023-12-31
Motor vehicles
3,160 GBP 2024-12-31
4,213 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
15,825 GBP 2024-12-31
14,689 GBP 2023-12-31
Other Debtors Current
44,943 GBP 2024-12-31
57,025 GBP 2023-12-31
Prepayments/Accrued Income Current
5,303 GBP 2024-12-31
4,603 GBP 2023-12-31
Debtors Current, Amounts falling due within one year
66,071 GBP 2024-12-31
Amounts falling due within one year, Current
76,317 GBP 2023-12-31
Trade Creditors/Trade Payables Current
0 GBP 2024-12-31
272 GBP 2023-12-31
Other Taxation & Social Security Payable Current
1,922 GBP 2024-12-31
9,479 GBP 2023-12-31
Other Creditors Current
459,010 GBP 2024-12-31
414,040 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
5,100 GBP 2024-12-31
5,890 GBP 2023-12-31
Creditors Current
466,032 GBP 2024-12-31
429,681 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
31,510 GBP 2024-12-31
36,910 GBP 2023-12-31
Bank Borrowings 31,510 GBP 2024-12-31
36,910 GBP 2023-12-31
Total Borrowings Non-current
31,510 GBP 2024-12-31
36,910 GBP 2023-12-31
BRAYSTONES AUTOMOTIVE LTD Info Registered number 12221241 Unit 4 Browns Yard, Brunswick Industrial Estate, Newcastle Upon Tyne NE13 7BA
PRIVATE LIMITED COMPANY incorporated on 2019-09-23 (6 years 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-09-22
CIF 0