Holbeck Bowling Club Limited
Public houses and bars · Leeds
ActiveUnited KingdomIncorporated 1913Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
−£5,370
Cash
£16,087
Turnover
—
Profit / loss
—
Current assets
£22,066
Creditors < 1 year
—
Equity
—
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-3012 months · Company | 2024-11-3012 months · Company | 2023-11-3012 months · Company | 2022-11-3012 months | 2021-11-3012 months | 2020-11-3012 months | 2019-11-3012 months | 2018-11-30 | 2017-11-3012 months | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | −£5,370 | −£8,483 | −£2,614 | £2,660 | £15,434 | — | — | — | — | £42,395 | £33,606 | £29,013 | £29,474 | £29,092 | £28,674 | £33,492 | £37,194 | £27,417 | £18,193 | £17,486 |
| Equity | — | — | — | — | — | £22,771 | £37,279 | — | £43,462 | £42,395 | £33,606 | £29,013 | £29,474 | £29,092 | £28,674 | £33,492 | £37,194 | £27,417 | £18,193 | £17,486 |
| Assets | ||||||||||||||||||||
| Fixed assets | £12,075 | £12,910 | £13,907 | £15,109 | £16,561 | — | — | — | — | £16,825 | £14,789 | £19,187 | £16,124 | £16,929 | £18,584 | £14,970 | £16,280 | £11,143 | £9,833 | £10,236 |
| Property, plant & equipment | £12,075 | £12,910 | £13,907 | £15,109 | £16,561 | £18,327 | £17,256 | £18,693 | £19,341 | — | £14,789 | £19,187 | £16,124 | £16,929 | £18,584 | £14,970 | £16,280 | £11,143 | £9,833 | £10,236 |
| Current assets | £22,066 | £12,358 | £15,655 | £17,435 | £18,037 | £18,703 | £31,115 | — | £41,023 | £39,479 | £29,505 | £20,695 | £24,218 | £21,689 | £17,012 | £27,577 | £28,264 | £34,012 | £15,795 | £13,458 |
| Cash at bank | £16,087 | £10,167 | £12,762 | £13,226 | £13,281 | £15,453 | £26,997 | — | £37,633 | — | £26,970 | £18,152 | £20,956 | £18,276 | £14,803 | £23,947 | £24,687 | £30,565 | £13,137 | £10,907 |
| Debtors | £1,431 | £126 | £127 | £2,497 | £1,229 | £1,771 | £137 | — | £124 | — | £266 | — | £227 | £379 | £364 | £409 | £426 | — | £157 | £158 |
| Stock | £4,548 | £2,065 | £2,766 | £1,712 | £3,527 | £1,479 | £3,981 | — | £3,266 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||
| Creditors | £39,511 | £33,751 | £32,176 | £29,884 | £19,164 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | £13,909 | £10,688 | £11,101 | £10,868 | £9,526 | £6,922 | — | — | — | — | — |
| Net current assets | −£17,445 | −£21,393 | −£16,521 | −£12,449 | −£1,127 | £4,444 | £20,023 | — | £24,121 | £25,570 | £18,817 | £9,826 | £13,350 | £12,163 | £10,090 | £18,522 | £20,914 | £16,274 | £8,360 | £7,250 |
| Assets less current liabilities | −£5,370 | −£8,483 | −£2,614 | £2,660 | £15,434 | £22,771 | £37,279 | — | £43,462 | £42,395 | £33,606 | £29,013 | £29,474 | £29,092 | £28,674 | £33,492 | £37,194 | £27,417 | £18,193 | £17,486 |
| People & pay | ||||||||||||||||||||
| Average employees | 3 | 2 | 5 | 5 | 5 | 5 | 4 | — | 5 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 1976-05-21
£2,000
Outstanding