Party Art Limited
Private Limited Company · Shipley
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
−£1,693,933
Cash
£2,764
Turnover
—
Profit / loss
—
Current assets
£3,764
Creditors < 1 year
£1,764,509
Equity
−£1,693,933
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£1,693,933 | −£1,070,886 | −£1,035,207 | −£1,020,287 | −£1,002,734 | −£982,086 | −£970,488 | £522 | £21,511 | £34,003 | £25,460 | £12,115 | £3,907 |
| Equity | −£1,693,933 | −£1,070,886 | −£1,035,207 | −£1,020,287 | −£1,002,734 | −£982,086 | −£970,488 | £522 | £21,511 | £34,003 | £25,460 | £12,115 | £3,907 |
| Assets | |||||||||||||
| Fixed assets | £66,812 | £80,452 | £84,535 | £99,453 | £117,003 | £137,651 | £161,942 | £167,607 | £70,714 | £107,194 | £128,082 | £154,616 | £181,901 |
| Intangible assets | — | — | £0 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £66,812 | £80,452 | £84,535 | £99,453 | £117,003 | £137,651 | £161,942 | £167,607 | £70,714 | £107,194 | £128,082 | £154,616 | £181,901 |
| Current assets | £3,764 | £516,040 | £503,393 | £384,695 | £384,698 | £384,698 | £316,960 | £630,732 | £653,287 | £728,677 | £722,382 | £681,703 | £106,209 |
| Cash at bank | £2,764 | £65,273 | £52,626 | £18,678 | £6,621 | £26,621 | £32,906 | £67,410 | £37,706 | £17,809 | £14,290 | £74,896 | £69,609 |
| Debtors | £1,000 | £450,767 | £450,767 | £366,017 | £378,077 | £358,077 | £284,054 | £563,322 | £615,581 | £710,868 | £708,092 | £606,807 | £36,600 |
| Stock | — | — | £0 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £1,764,509 | £1,667,378 | £1,623,135 | — | — | £7,885 | £7,040 | £12,267 | £2,937 | £4,365 | £2,000 | £1,200 | £1,200 |
| Creditors after one year | — | — | £0 | £1,504,435 | £1,504,435 | £1,496,550 | £1,442,350 | £785,550 | £699,553 | £797,503 | £823,004 | £823,004 | £283,003 |
| Provisions | — | — | £0 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£1,760,745 | −£1,151,338 | −£1,119,742 | £384,695 | £384,698 | £376,813 | £309,920 | £618,465 | £650,350 | £724,312 | £720,382 | £680,503 | £105,009 |
| Assets less current liabilities | −£1,693,933 | −£1,070,886 | −£1,035,207 | £484,148 | £501,701 | £514,464 | £471,862 | £786,072 | £721,064 | £831,506 | £848,464 | £835,119 | £286,910 |
| People & pay | |||||||||||||
| Average employees | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — |
| Source evidence | View 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
1 outstanding chargesAll Assets · created 2022-03-17
—
Outstanding