A & A MOTORS (YORKSHIRE) LIMITED

Company number 05822592 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £239,222 Total assets 2017: £193,215 Total assets 2018: £154,987 Total assets 2019: £212,358 Total assets 2020: £338,049 Total assets 2021: £302,737 Total assets 2022: £238,315 Total assets 2024: £230,742 Total assets 2025: £405,971 Total assets Net assets 2016: £68,456 Net assets 2017: £78,873 Net assets 2018: £50,176 Net assets 2019: £91,074 Net assets 2020: £113,729 Net assets 2021: £101,953 Net assets 2022: £170,336 Net assets 2023: £205,658 Net assets 2024: £179,330 Net assets 2025: £300,297 Net assets Total liabilities 2016: -£170,766 Total liabilities 2017: -£114,342 Total liabilities 2018: -£104,811 Total liabilities 2019: -£101,753 Total liabilities 2020: -£159,737 Total liabilities 2021: -£153,234 Total liabilities 2022: -£193,627 Total liabilities 2023: -£160,514 Total liabilities 2024: -£199,546 Total liabilities 2025: -£218,568 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 13

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £405,971 -£218,568 £300,297 £239,011 13
2024-06-30 £230,742 -£199,546 £179,330 £190,345 13
2023-06-30 -£160,514 £205,658 £167,180
2022-06-30 £238,315 -£193,627 £170,336 £191,198
2021-06-30 £302,737 -£153,234 £101,953
2020-06-30 £338,049 -£159,737 £113,729
2019-06-30 £212,358 -£101,753 £91,074
2018-06-30 £154,987 -£104,811 £50,176
2017-06-30 £193,215 -£114,342 £78,873
2016-06-30 £239,222 -£170,766 £68,456
2015-06-30 £207,670 -£90,832 £109,899 £99,290
2014-06-30 £210,354 -£109,013 £92,774 £89,812
2013-06-30 £172,062 -£84,030 £78,696 £68,317
2012-06-30 £137,580 -£67,008 £63,293 £61,715
2011-06-30 £131,406 -£67,435 £56,753 £56,897

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£9,167
Owed by customers
£7,562
Owed to suppliers
£50,125