Stockcourt Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£1,454,966

Cash

—

Turnover

—

Profit / loss

—

Current assets

£42,652

Creditors < 1 year

£33,580

Equity

£1,454,966

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

19 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2022-01-31	2021-02-01	2021-01-31	2020-02-01	2020-01-31	2019-02-01	2019-01-31	2018-02-01	2018-01-31	2017-02-01	2017-01-31	2016-01-31	2015-01-31	2014-01-31	2013-01-31
Balance sheet
Net assets	£1,454,966	£1,481,584	£1,506,041	£1,511,195	£1,514,997	—	£1,485,561	—	£1,492,871	—	£1,477,691	—	£1,463,778	—	£1,436,209	£1,652,144	—	£953,338	£937,523
Equity	£1,454,966	£1,481,584	£1,506,041	£1,511,195	£1,514,997	£1,485,561	£1,485,561	£1,492,871	£1,492,871	£1,477,691	£1,477,691	£1,463,778	£1,463,778	£1,436,209	£1,436,209	£1,652,144	£1,972,592	£953,338	£937,523
Assets
Fixed assets	£2,301,912	£2,314,122	£2,327,363	£2,347,356	£2,364,075	—	£2,321,654	—	£2,319,451	—	£2,300,533	—	£2,300,800	—	£2,300,000	—	—	£1,300,000	£1,300,000
Property, plant & equipment	£1,912	£14,122	£27,363	£47,356	£64,075	—	£21,654	—	£19,451	—	£533	—	£800	—	—	—	—	£1,300,000	£1,300,000
Current assets	£42,652	£8,807	£13,683	£0	£834	—	£10,823	—	£10,009	—	£4,192	—	£78,960	—	£59,648	£305,336	—	£311,036	£318,314
Cash at bank	—	—	—	—	£16	—	£10,016	—	£10,009	—	£1,531	—	£76,071	—	£58,832	£54,076	—	£391	£391
Debtors	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£251,260	—	£310,645	£317,923
Liabilities
Creditors within one year	£33,580	£24,249	£17,909	−£19,065	£32,816	—	£27,103	—	£17,010	—	£9,938	—	£13,886	—	—	—	—	£57,698	£80,791
Creditors after one year	£553,922	£515,000	£515,000	£515,000	£515,000	—	£517,717	—	£517,483	—	£515,000	—	£600,000	—	—	—	—	£600,000	£600,000
Provisions	−£302,096	−£302,096	−£302,096	−£302,096	−£302,096	—	−£302,096	—	−£302,096	—	−£302,096	—	−£302,096	—	£308,170	£329,540	—	—	—
Net current assets	£9,072	−£15,442	−£4,226	−£19,065	−£31,982	—	−£16,280	—	−£7,001	—	−£5,746	—	£65,074	—	£44,379	£281,684	—	£253,338	£237,523
Assets less current liabilities	£2,310,984	£2,298,680	£2,323,137	£2,328,291	£2,332,093	—	£2,305,374	—	£2,312,450	—	£2,294,787	—	£2,365,874	—	£2,344,379	£2,581,684	—	£1,553,338	£1,537,523
Profit & loss
Profit / loss	—	—	—	—	£29,436	—	−£7,310	—	£15,180	—	£13,913	—	£34,569	—	—	£9,092	—	—	—
People
Average employees	0	0	1	1	1	—	1	—	1	—	—	—	1	—	—	—	—	—	—
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	View filing	View filing	View filing	View filing	View filing	View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges

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Floating · created 2010-05-07

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