EVE COACHES LTD.

Company number SC229701 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Net assets 2016: £1,394,256 Net assets 2017: £1,501,203 Net assets 2018: £1,661,139 Net assets 2019: £1,853,745 Net assets 2020: £1,848,905 Net assets 2021: £2,293,815 Net assets 2022: £2,937,139 Net assets 2023: £3,181,300 Net assets 2024: £4,308,824 Net assets Total liabilities 2016: -£511,171 Total liabilities 2017: -£492,446 Total liabilities 2018: -£300,951 Total liabilities 2019: -£246,701 Total liabilities 2020: -£98,047 Total liabilities 2021: -£313,737 Total liabilities 2022: -£352,508 Total liabilities 2023: -£353,109 Total liabilities 2024: -£589,217 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 28 2024: 28

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

Balance sheet by year 18 years

Latest accounts (2024-02-12): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-02-12 -£589,217 £4,308,824 £3,238,320 28
2023-03-31 -£353,109 £3,181,300 £1,599,827 28
2022-03-31 -£352,508 £2,937,139 £1,194,085
2021-03-31 -£313,737 £2,293,815 £469,979
2020-03-31 -£98,047 £1,848,905 £173,530
2019-03-31 -£246,701 £1,853,745 £325,704
2018-03-31 -£300,951 £1,661,139 £300,553
2017-03-31 -£492,446 £1,501,203 £188,802
2016-03-31 -£511,171 £1,394,256 £255,943
2015-03-31
2015-03-30 -£849,729 £1,370,562 £201,343
2014-03-31
2014-03-30 -£851,595 £1,166,340 £17,994
2013-03-31 -£1,094,339 £950,622 £41,706
2013-03-30 -£1,094,339 £950,622 £41,706
2012-03-31 -£1,081,135 £798,006 £41,283
2012-03-30 -£1,081,135 £798,006 £41,283
2011-03-30 -£600,714 £733,024 £9,577

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

Debt & working capital 2024-02-12

Owed by customers
£18,482
Owed to suppliers
£37,378