Bearwood Corks Social Club Limited

Private Limited Company · Manchester

Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 1921Private Limited Company

Financial position

Accounts to 2022-12-31 · GBP

Net assets

−£206,398

Cash

£36,222

Turnover

—

Profit / loss

—

Current assets

£46,719

Creditors < 1 year

£135,490

Equity

−£206,398

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

5 periods

Reported figures	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months
Balance sheet
Net assets	−£206,398	−£197,513	−£218,410	−£224,579	−£227,402
Equity	−£206,398	−£197,513	−£218,410	−£224,579	−£227,402
Assets
Property, plant & equipment	£23,553	£26,443	£29,333	£31,813	£34,664
Current assets	£46,719	£53,197	£23,012	£33,105	£31,454
Cash at bank	£36,222	£49,058	£15,752	£22,691	£20,651
Debtors	£5,795	£594	£5,858	£2,729	£4,166
Stock	—	—	£1,402	£7,685	£6,637
Liabilities
Creditors within one year	£135,490	£135,831	£127,654	—	—
Creditors after one year	£141,180	£141,322	£143,101	—	—
Net current assets	−£88,771	−£82,634	−£104,642	−£119,713	−£138,615
Assets less current liabilities	−£65,218	−£56,191	−£75,309	−£87,900	−£103,951
People & pay
Average employees	8	9	6	7	8
Source evidence	View filing	View filing	View filing	View filing	View filing