Carlton (Hull) Limited

Other letting and operating of own or leased real estate · Altrincham

ActiveUnited KingdomIncorporated 1980Private Limited Company

Financial position

Accounts to 2026-05-31 · GBP · Company accounts

Net assets

£1,020,171

Cash

—

Turnover

—

Profit / loss

—

Current assets

£68,294

Creditors < 1 year

£17,943

Equity

£1,020,171

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2026-05-31Company	2025-05-31Company	2024-05-31Company	2023-05-31	2022-05-31	2021-05-31	2020-05-31	2019-05-31	2018-05-31	2017-05-31	2016-05-31	2015-05-31	2014-05-31	2013-05-31	2012-05-31	2011-05-31
Balance sheet
Net assets	£1,020,171	£968,571	£932,261	—	£1,030,843	£1,154,072	£1,166,718	£1,257,364	£1,383,422	£1,334,290	£1,395,034	—	—	—	—	£1,577,748
Equity	£1,020,171	£968,571	£932,261	£997,931	£1,030,843	£1,154,072	£1,166,718	£1,257,364	£1,383,422	£1,334,290	£1,395,034	£1,720,442	£1,643,382	£1,577,517	£1,558,224	£1,577,748
Assets
Fixed assets	£969,570	£929,772	£1,000,639	£1,006,478	£985,611	£1,047,684	£1,000,091	£1,080,177	£1,131,026	£1,054,668	£944,147	£1,415,015	£1,615,040	£1,487,445	£1,487,563	£1,487,721
Property, plant & equipment	—	—	£15	£20	—	—	—	—	—	—	—	£200	£267	£356	£474	£632
Current assets	£68,294	£59,404	£109,107	£107,849	£146,310	£176,427	£209,759	£220,931	£305,876	£315,948	£515,809	£336,574	£120,439	£178,847	£172,207	£172,987
Cash at bank	—	—	£106,303	£99,376	—	—	—	—	—	—	—	£260,373	£41,907	£85,443	£70,880	£67,317
Debtors	—	—	£2,804	£8,473	—	—	—	—	—	—	—	£76,201	£78,532	£93,404	£101,327	£105,670
Liabilities
Creditors within one year	£17,943	£20,605	—	—	£101,078	£70,039	£43,132	£43,744	£53,480	£36,326	£64,922	£31,147	£92,097	£88,775	£101,546	—
Net current assets	£52,001	£38,799	−£68,378	−£8,547	£45,232	£106,388	£166,627	£177,187	£252,396	£279,622	£450,887	£305,427	£28,342	£90,072	£70,661	£90,027
Assets less current liabilities	£1,021,571	£968,571	£932,261	£997,931	£1,030,843	£1,154,072	£1,166,718	£1,257,364	£1,383,422	£1,334,290	£1,395,034	£1,720,442	£1,643,382	£1,577,517	£1,558,224	£1,577,748
People & pay
Average employees	2	2	2	2	2	0	2	2	—	—	—	—	—	—	—	—
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