One Plus One Limited
Manufacture of flat glass · Bovey Tracey
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
£62,414
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
—
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · company | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £62,414 | £89,455 | £89,455 | £140,633 | £143,001 | £145,707 | £181,225 | £163,252 | £129,791 | £111,758 | £67,155 | £32,885 | £46,922 | £46,609 | £51,592 | £37,093 | £28,884 |
| Equity | — | — | £89,455 | £140,633 | £143,001 | £145,707 | — | — | — | — | — | £32,885 | £46,922 | £46,609 | £51,592 | £37,093 | £28,884 |
| Assets | |||||||||||||||||
| Fixed assets | £337,132 | £339,417 | £339,417 | £392,132 | £395,424 | £396,831 | £411,853 | £407,024 | £363,719 | £268,977 | £270,803 | — | — | — | £257,850 | £264,151 | £274,629 |
| Intangible assets | — | — | — | — | — | — | £329,244 | £329,244 | £288,594 | £192,394 | £192,394 | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | £32,609 | £27,780 | £25,125 | £26,583 | £28,409 | £31,359 | £32,866 | £6,593 | £7,508 | £5,861 | £6,951 |
| Current assets | — | — | £71,965 | £103,394 | £116,653 | £128,832 | £209,235 | £99,793 | £88,561 | £58,434 | £61,350 | £91,479 | £96,097 | £85,701 | £109,688 | £119,459 | £113,436 |
| Cash at bank | — | — | — | — | — | — | £82,781 | £21,203 | £19,186 | £16,729 | £13,798 | £10,355 | £13,966 | £2,168 | £6,895 | £7,311 | £5,083 |
| Debtors | — | — | — | — | — | — | £103,932 | £34,068 | £24,353 | −£2,817 | £10,436 | £23,764 | £24,684 | £34,343 | £72,028 | £82,985 | £75,698 |
| Stock | — | — | — | — | — | — | £22,522 | £44,522 | £45,022 | £44,522 | £37,116 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | — | — | — | — | — | — | £98,283 | £150,599 | £67,075 | £73,598 | £82,787 | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £139,116 | £128,712 | £101,902 | £107,312 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £193,231 | £195,723 | £186,177 | £208,634 | — | — |
| Net current assets | — | — | −£177,949 | −£116,029 | −£42,386 | £38,330 | £110,952 | −£50,806 | £21,486 | −£15,164 | −£21,437 | −£47,637 | −£32,615 | −£16,201 | £2,376 | £3,947 | £6,891 |
| Assets less current liabilities | — | — | £161,468 | £276,103 | £353,038 | £435,161 | £522,805 | £356,218 | £385,205 | £253,813 | £249,366 | £226,116 | £242,645 | £232,786 | £260,226 | £268,098 | £281,520 |
| People | |||||||||||||||||
| Average employees | 7 | 10 | 10 | 11 | 12 | 12 | 12 | 12 | — | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2024-09-02 · satisfied 2026-03-30
—
SatisfiedAll Assets · created 2006-05-30 · satisfied 2024-11-22
All monies
Satisfied