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Private Limited Company · Manchester

ActiveUnited KingdomIncorporated 1973Private Limited Company

Financial position

Accounts to 2022-03-31 · GBP · unknown scope

Net assets

£927,928

Cash

£38,541

Turnover

—

Profit / loss

—

Current assets

£1,832,987

Creditors < 1 year

£1,741,155

Equity

£927,928

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.

2 periods

Reported figures	2022-03-31GBP · unknown	2021-03-31GBP · unknown
Balance sheet
Net assets	£927,928	£991,185
Equity	£927,928	£991,185
Assets
Fixed assets	£2,210,775	£2,127,352
Intangible assets	£1	£1
Property, plant & equipment	£2,210,773	£2,127,350
Current assets	£1,832,987	£1,393,753
Cash at bank	£38,541	£7,825
Debtors	£1,742,811	£1,358,825
Stock	£51,635	£27,103
Liabilities
Creditors within one year	£1,741,155	£1,228,485
Creditors after one year	£1,290,679	£1,217,435
Provisions	£84,000	£84,000
Net current assets	£91,832	£165,268
Assets less current liabilities	£2,302,607	£2,292,620
People
Average employees	22	27
Source evidence	View filing	View filing