Unipent Leisure Ltd

Public houses and bars · Holmfirth

Active - Proposal to Strike offUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2024-10-31 · GBP · company scope

Net assets

£119,364

Cash

—

Turnover

—

Profit / loss

—

Current assets

£14,739

Creditors < 1 year

£77,148

Equity

£119,364

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2024-10-31GBP · company	2023-10-31GBP · company	2022-10-31GBP · unknown	2021-10-31GBP · unknown	2020-10-31GBP · unknown	2019-10-31GBP · unknown	2018-10-31GBP · unknown	2017-10-31GBP · unknown	2016-10-31GBP · unknown	2015-10-31GBP · unknown	2014-10-31GBP · unknown	2013-10-31GBP · unknown	2012-10-31GBP · unknown	2011-10-31GBP · unknown	2010-10-31GBP · unknown	2009-10-31GBP · unknown	2008-10-31GBP · unknown	2007-10-31GBP · unknown
Balance sheet
Net assets	£119,364	£153,986	£180,653	£155,328	£148,499	£191,823	£641,182	£160,902	£144,247	£134,791	£125,248	£119,316	£114,417	£100,569	£66,409	£39,558	£27,343	−£18,427
Equity	£119,364	£153,986	£180,653	£155,328	£148,499	£191,823	£641,182	£160,902	£144,247	£134,791	—	—	—	—	£66,409	£39,558	£27,343	−£18,427
Assets
Fixed assets	£216,174	£220,194	£637,251	£648,224	£661,940	£677,190	£692,440	£715,776	£651,831	£658,388	—	—	—	—	£508,393	£528,565	£544,059	£571,525
Property, plant & equipment	—	—	—	—	—	—	—	—	—	£658,388	£675,818	£459,367	£475,637	£488,484	£508,393	£528,565	£544,059	£571,525
Current assets	£14,739	£18,220	£26,773	£29,004	£17,857	£43,117	£41,189	£38,964	£34,105	£27,171	£52,225	£352,221	£341,524	£370,806	£367,125	£348,068	£410,034	£380,278
Cash at bank	—	—	—	—	—	—	—	—	—	£11,139	£21,424	£5,499	£5,245	£30,599	£31,742	£13,010	£66,938	£44,469
Debtors	—	—	—	—	—	—	—	—	—	£7,754	£17,955	£338,618	£321,918	£323,030	£322,431	£322,431	£322,431	£322,431
Liabilities
Creditors within one year	£77,148	£49,298	£44,960	£48,072	£42,889	£65,742	£92,447	£102,443	£105,789	£100,618	£138,067	£154,776	£145,704	£162,740	—	—	—	—
Creditors after one year	£34,401	£35,130	£433,704	£469,205	£483,321	£456,738	—	£485,118	£429,515	£443,990	£456,299	£527,717	£545,699	£584,009	—	—	—	—
Provisions	—	—	£4,707	£4,623	£5,088	£6,004	—	£6,277	£6,385	£6,160	£8,429	£9,779	£11,341	£11,972	£14,343	£15,792	£16,831	£16,831
Net current assets	−£62,409	−£31,078	−£18,187	−£19,068	−£25,032	−£22,625	−£51,258	−£63,479	−£71,684	−£73,447	−£85,842	£197,445	£195,820	£208,066	£194,810	£193,960	£190,115	£144,279
Assets less current liabilities	£153,765	£189,116	£619,064	£629,156	£636,908	£654,565	£641,182	£652,297	£580,147	£584,941	£589,976	£656,812	£671,457	£696,550	£703,203	£722,525	£734,174	£715,804
People
Average employees	—	—	13	13	13	10	16	—	—	—	—	—	—	—	—	—	—	—
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