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Companies/02834768

X Plus One Limited

Development of building projects

ActiveUnited KingdomIncorporated 1993Private Limited Company
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Financial position

Accounts to 2025-07-31 · GBP · company scope

Net assets
£574,226
Cash
—
Turnover
—
Profit / loss
—
Current assets
£44,835
Creditors < 1 year
£128,364
Equity
£574,226
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

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

13 periods
Reported figures2025-07-31GBP · company2024-07-31GBP · company2023-07-31GBP · company2022-07-31GBP · unknown2021-07-31GBP · unknown2020-07-31GBP · unknown2019-07-31GBP · unknown2018-07-31GBP · unknown2017-07-31GBP · unknown2016-07-31GBP · unknown2015-07-31GBP · unknown2014-07-31GBP · unknown2013-07-31GBP · unknown
Balance sheet
Net assets£574,226£551,764£512,536——£449,679£419,124£408,475£412,044£457,638—£430,602—
Equity£574,226£551,764£512,536£493,504£456,035£449,679£419,124£408,475£412,044£457,638£457,103£430,602£416,061
Assets
Fixed assets£801,624£801,392£801,765£798,079£796,660£795,418£794,547£793,516£793,879£793,509—£793,063—
Property, plant & equipment——————————£793,843£793,063£793,317
Current assets£44,835£51,026£16,168£24,007£3,166£6,111£3,283£14,092—£6,935—£9,386—
Cash at bank——————————£9,391£9,386£24,711
Liabilities
Creditors within one year£128,364£125,184£99,670£93,878£81,335£61,519£62,996£18,500——£193,741£144,630£138,572
Creditors after one year——————————£152,390£227,217£263,395
Net current assets−£83,529−£74,158———−£55,408−£59,713−£4,408−£18,549−£215,481−£184,350−£135,244−£113,861
Assets less current liabilities£718,095£727,234———£740,010£734,834£789,108£775,330£578,028£609,493£657,819£679,456
People
Average employees22223333—————
Source evidenceView 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

5 outstanding charges
Property · created 1998-03-22
All monies
Outstanding
Property · created 1998-03-22
All monies
Outstanding
Property · created 1998-03-31
All monies
Outstanding
Property · created 1998-03-31
All monies
Outstanding
Unknown · created 1993-10-15
All monies
Outstanding