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Private Limited Company · Leicester

AdministrationUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2023-08-31 · GBP · unknown scope

Net assets

£841,137

Cash

£156,221

Turnover

—

Profit / loss

—

Current assets

£2,775,256

Creditors < 1 year

£2,277,676

Equity

£841,137

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

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

4 periods

Reported figures	2023-08-31GBP · unknown	2022-02-28GBP · unknown	2019-02-28GBP · unknown	2017-08-31GBP · unknown
Balance sheet
Net assets	£841,137	£1,803,580	£488,186	£1,242,593
Equity	£841,137	£1,803,580	£488,186	£1,242,593
Assets
Fixed assets	£570,237	£3,220,872	£1,889,023	£1,789,583
Intangible assets	£406,096	£498,299	£670,738	£529,893
Property, plant & equipment	£164,141	£2,722,573	£1,218,285	£1,259,690
Current assets	£2,775,256	£4,188,975	£3,398,070	£2,947,764
Cash at bank	£156,221	£2,216	£244	£123,650
Debtors	£220,713	£1,350,168	—	—
Stock	£2,398,322	£2,836,591	£2,393,161	£2,502,152
Liabilities
Creditors within one year	£2,277,676	£4,700,273	£3,913,637	£2,511,351
Creditors after one year	£226,680	£655,426	£846,993	£940,312
Provisions	—	—	£38,277	£43,091
Net current assets	£497,580	−£511,298	−£515,567	£436,413
Assets less current liabilities	£1,067,817	£2,709,574	£1,373,456	£2,225,996
People
Average employees	25	27	40	38
Source evidence	View filing	View filing	View filing	View filing