Sleaford Picture Palace Limited(The)
Private Limited Company · Scarborough
ActiveUnited KingdomIncorporated 1920Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£2,239,423
Cash
£357,379
Turnover
—
Profit / loss
—
Current assets
£706,852
Creditors < 1 year
—
Equity
£2,239,423
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £2,239,423 | £2,314,046 | £2,321,155 | £2,308,442 | £2,380,549 | £2,266,001 | £2,081,728 | £2,031,139 | £2,020,138 | £1,952,129 | £1,878,490 | £1,860,476 | £1,937,184 | £1,968,404 | £1,981,715 |
| Equity | £2,239,423 | £2,314,046 | £2,321,155 | £2,308,442 | £2,380,549 | £2,266,001 | £2,081,728 | £2,031,139 | £2,020,138 | £1,952,129 | £1,878,490 | £1,860,476 | £1,937,184 | £1,968,404 | £1,981,715 |
| Assets | |||||||||||||||
| Property, plant & equipment | £1,641,355 | £1,720,041 | £1,711,137 | £1,776,932 | £1,735,533 | £1,751,114 | £1,782,583 | £1,791,455 | £1,855,268 | £1,922,187 | £1,955,543 | £2,000,384 | £1,868,435 | £1,778,809 | £1,744,742 |
| Current assets | £706,852 | £751,680 | £786,049 | £806,481 | £877,490 | £809,350 | £582,263 | £456,676 | £314,911 | £207,240 | £214,922 | £232,464 | £283,006 | £384,512 | £370,371 |
| Cash at bank | £357,379 | £365,034 | £355,453 | £376,402 | £409,152 | £397,541 | £179,412 | £170,947 | £189,296 | £165,319 | £195,733 | £160,688 | £248,126 | £359,918 | £350,166 |
| Debtors | £306,060 | £343,233 | £352,420 | £353,450 | £394,201 | £307,794 | £250,700 | £173,899 | £106,044 | £17,854 | £15,660 | £32,329 | £30,520 | £19,906 | £16,489 |
| Stock | £43,413 | £43,413 | £78,176 | £76,629 | £74,137 | £104,015 | £152,151 | £111,830 | £19,571 | £24,067 | £3,529 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £353,999 | £203,444 | £185,222 | £127,816 |
| Provisions | £23,472 | £31,540 | £22,498 | £21,916 | £11,475 | £11,475 | £11,475 | £14,021 | £16,129 | £19,297 | £18,553 | £18,373 | £10,813 | £9,695 | £5,582 |
| Net current assets | £621,540 | £625,545 | £632,516 | £553,426 | £656,491 | £526,362 | £310,620 | £253,705 | £180,999 | £49,239 | −£58,500 | −£121,535 | £79,562 | £199,290 | £242,555 |
| Assets less current liabilities | £2,262,895 | £2,345,586 | £2,343,653 | £2,330,358 | £2,392,024 | £2,277,476 | £2,093,203 | £2,045,160 | £2,036,267 | £1,971,426 | £1,897,043 | £1,878,849 | £1,947,997 | £1,978,099 | £1,987,297 |
| People | |||||||||||||||
| Average employees | 8 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 8 | 8 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Property · created 1982-12-23 · satisfied 1999-01-20
All monies
Satisfied