Accrued Plastic Limited

Recovery of sorted materials · Burnley

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2026-01-31 · GBP · company scope

Net assets

£1,525,488

Cash

£46,960

Turnover

—

Profit / loss

—

Current assets

£2,591,043

Creditors < 1 year

£1,162,344

Equity

£1,525,488

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2026-01-31GBP · company	2025-01-31GBP · company	2023-07-31GBP · company	2022-07-31GBP · unknown	2021-07-31GBP · unknown	2020-07-31GBP · unknown	2019-07-31GBP · unknown	2018-07-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2015-07-31GBP · unknown
Balance sheet
Net assets	£1,525,488	£1,520,254	£1,471,158	£1,468,890	£1,438,059	£1,768,295	—	—	£1,413,434	£1,216,390	—
Equity	£1,525,488	£1,520,254	£1,471,158	£1,468,890	£1,438,059	£1,768,295	£1,780,645	£1,631,240	£1,413,434	£1,216,390	£1,300,200
Assets
Fixed assets	£157,068	£167,139	—	—	£119,154	£8,096	£16,555	£25,571	£107,753	£96,798	£155,627
Intangible assets	—	—	—	—	£0	—	—	—	£2,296	£3,000	—
Property, plant & equipment	£157,068	£167,139	£190,022	£202,994	£119,154	£7,912	£15,667	£23,979	£105,457	£93,798	£151,923
Current assets	£2,591,043	£3,241,762	£2,476,658	£2,586,434	£2,232,882	£2,848,990	£2,574,480	£2,715,411	£2,205,541	£2,294,300	£3,025,198
Cash at bank	£46,960	£36,980	£73,731	£641,888	£882,105	£541,037	£429,142	£718,189	£99,515	£33,331	£860,315
Debtors	£782,738	£1,173,582	£627,748	£692,219	£767,833	£938,262	£950,728	£1,023,497	£1,083,737	£1,089,394	£1,399,680
Stock	—	—	—	—	£582,944	£1,369,691	£1,194,610	£973,725	£1,022,289	£1,171,575	—
Liabilities
Creditors within one year	£1,162,344	£1,739,539	—	£971,103	£665,979	£1,088,791	—	—	—	—	£1,872,438
Creditors after one year	£27,553	£113,775	—	£319,770	£229,167	£0	—	—	—	—	—
Provisions	—	—	—	£29,665	£18,831	£0	—	—	£4,159	—	£8,187
Net current assets	£1,428,699	£1,502,223	£1,553,400	£1,615,331	£1,566,903	£1,760,199	£1,764,090	£1,605,669	£1,309,840	£1,119,592	£1,152,760
Assets less current liabilities	£1,585,767	£1,669,362	£1,743,422	£1,818,325	£1,686,057	£1,768,295	£1,780,645	£1,631,240	£1,417,593	£1,216,390	£1,308,387
People
Average employees	21	24	0.24	24	24	24	24	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing