Smallmode Limited
Private Limited Company · Colwyn Bay
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£387,028
Cash
—
Turnover
—
Profit / loss
—
Current assets
£50,257
Creditors < 1 year
—
Equity
£387,028
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown | 2007-12-31GBP · unknown | 2006-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £387,028 | £366,786 | £303,237 | £300,590 | £58,899 | £45,496 | £19,803 | — | — | £125,118 | £92,488 | £92,051 | £90,471 |
| Equity | £387,028 | £366,786 | £303,237 | £300,590 | £58,899 | £45,496 | £19,803 | £36,714 | £2,370 | £125,118 | £92,488 | £92,051 | £90,471 |
| Assets | |||||||||||||
| Fixed assets | £478,314 | £474,974 | £410,182 | £390,700 | £110,912 | £82,315 | £44,671 | £27,562 | £8,174 | £115,141 | £87,774 | £87,904 | £89,654 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £115,141 | £87,774 | £87,904 | £89,654 |
| Current assets | £50,257 | £40,137 | £45,456 | £22,906 | £57,890 | £62,805 | £25,285 | £36,339 | £32,703 | £86,161 | £73,775 | £67,241 | £77,672 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £160 | £60 | £75 | £60 |
| Debtors | — | — | — | — | — | — | — | — | — | £53,101 | £53,215 | £48,166 | £52,112 |
| Liabilities | |||||||||||||
| Net current assets | −£18,832 | −£43,736 | −£91,021 | −£65,110 | −£17,013 | £8,181 | −£24,868 | £9,152 | −£5,804 | £32,187 | £29,138 | £4,147 | £817 |
| Assets less current liabilities | £459,482 | £431,238 | £319,161 | £325,590 | £93,899 | £90,496 | £19,803 | £36,714 | £2,370 | £147,328 | £116,912 | £92,051 | £90,471 |
| People | |||||||||||||
| Average employees | 4 | 3 | 5 | 5 | 5 | 3 | 3 | — | — | — | — | — | — |
| 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
3 outstanding chargesShares · created 2004-03-30
All monies
OutstandingShares · created 1999-02-23
All monies
OutstandingAll Assets · created 1999-01-21
All monies
Outstanding