WEST END GARAGE (2024) LIMITED
Previous name
WEST END GARAGE (HONDA) LIMITED - 2024-10-24
Standard Industrial Classification
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
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
273,352 GBP2024-05-31
115,767 GBP2023-05-31
Debtors
530,746 GBP2024-05-31
774,660 GBP2023-05-31
Cash at bank and in hand
100,118 GBP2024-05-31
52,740 GBP2023-05-31
Current Assets
3,512,183 GBP2024-05-31
3,687,244 GBP2023-05-31
Net Current Assets/Liabilities
2,559,430 GBP2024-05-31
2,598,556 GBP2023-05-31
Total Assets Less Current Liabilities
2,832,782 GBP2024-05-31
2,714,323 GBP2023-05-31
Net Assets/Liabilities
2,822,605 GBP2024-05-31
2,696,592 GBP2023-05-31
Equity
Called up share capital
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Retained earnings (accumulated losses)
2,772,605 GBP2024-05-31
2,646,592 GBP2023-05-31
Equity
2,822,605 GBP2024-05-31
2,696,592 GBP2023-05-31
Average Number of Employees
352023-06-01 ~ 2024-05-31
372022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
537,525 GBP2024-05-31
327,933 GBP2023-05-31
Other
266,119 GBP2024-05-31
266,119 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
803,644 GBP2024-05-31
594,052 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
295,800 GBP2024-05-31
255,384 GBP2023-05-31
Other
234,492 GBP2024-05-31
222,901 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,292 GBP2024-05-31
478,285 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,416 GBP2023-06-01 ~ 2024-05-31
Other
11,591 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,007 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
241,725 GBP2024-05-31
72,549 GBP2023-05-31
Other
31,627 GBP2024-05-31
43,218 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
99,733 GBP2024-05-31
106,108 GBP2023-05-31
Amounts Owed By Related Parties
343,966 GBP2024-05-31
Current
409,962 GBP2023-05-31
Other Debtors
Amounts falling due within one year
87,047 GBP2024-05-31
258,590 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
530,746 GBP2024-05-31
774,660 GBP2023-05-31
Trade Creditors/Trade Payables
Current
209,972 GBP2024-05-31
204,471 GBP2023-05-31
Corporation Tax Payable
Current
56,227 GBP2024-05-31
94,127 GBP2023-05-31
Other Taxation & Social Security Payable
Current
141,948 GBP2024-05-31
157,189 GBP2023-05-31
Other Creditors
Current
544,606 GBP2024-05-31
632,901 GBP2023-05-31
Creditors
Current
952,753 GBP2024-05-31
1,088,688 GBP2023-05-31
WEST END GARAGE (2024) LIMITED
InfoWEST END GARAGE (HONDA) LIMITED - 2024-10-24
Registered number SC378572
28 Queen Street, Broughty Ferry, Dundee DD5 1AN
PRIVATE LIMITED COMPANY incorporated on 2010-05-14 (15 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-14
CIF 0