02172861 Limited

Company profile

DissolvedUnited Kingdom

Financial position

Accounts to 2018-12-31 · GBP · unknown scope

Net assets

£52,093

Cash

£13,781

Turnover

—

Profit / loss

—

Current assets

£1,462,910

Creditors < 1 year

—

Equity

£52,093

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.

7 periods

Reported figures	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown
Balance sheet
Net assets	£52,093	£312,869	£591,172	£535,061	£633,006	£443,464	£268,051
Equity	£52,093	£312,869	£591,172	£535,061	£633,006	£443,464	£268,051
Assets
Fixed assets	—	—	£1,340,292	£1,250,363	£1,059,023	£895,816	—
Property, plant & equipment	£903,712	£1,096,764	£1,332,192	£1,242,263	£1,050,923	£895,816	£324,296
Current assets	£1,462,910	£1,644,035	£1,943,028	£1,692,161	£1,822,230	£1,407,977	£1,377,201
Cash at bank	£13,781	£111,121	£107,296	£8,635	£143,367	£31,415	£63,603
Debtors	£1,089,872	£1,189,970	£1,522,149	£1,122,093	£1,298,349	£1,009,477	£1,033,538
Stock	£359,257	£342,944	£313,583	£561,433	—	—	—
Liabilities
Creditors within one year	—	—	—	—	£2,001,372	£1,615,357	£1,318,591
Creditors after one year	—	—	—	—	£193,592	£215,060	£114,855
Provisions	£0	£20,298	£80,531	£53,801	£53,283	£29,912	£0
Net current assets	−£359,743	−£175,798	−£379,165	−£402,110	−£179,142	−£207,380	£58,610
Assets less current liabilities	£543,969	£920,966	£961,127	£848,253	£879,881	£688,436	£382,906
People
Average employees	48	56	67	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing