Sentra Limited

Private Limited Company

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

Accounts to 2024-11-30 · GBP · Company accounts

Net assets

£1,868,998

Cash

£33,195

Turnover

—

Profit / loss

—

Current assets

£479,172

Creditors < 1 year

—

Equity

£1,868,998

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2024-11-30Company	2023-11-30Company	2022-11-30	2021-11-30	2020-11-30	2019-11-30	2018-11-30	2017-11-30	2016-11-30	2015-11-30	2014-11-30	2013-11-30	2012-11-30	2011-11-30	2010-11-30	2009-11-30
Balance sheet
Net assets	£1,868,998	£1,617,770	£1,574,041	£1,539,751	£1,068,729	£1,017,819	£1,024,005	£970,294	£898,948	£839,170	£308,422	£279,368	£274,616	£241,323	£207,185	£182,823
Equity	£1,868,998	£1,617,770	£1,574,041	£1,539,751	£1,068,729	£1,017,819	£1,024,005	£970,294	£898,948	£839,170	£308,422	£279,368	£274,616	£241,323	£207,185	£182,823
Assets
Fixed assets	£2,321,755	£2,037,064	£2,037,751	£2,035,150	£1,500,199	£1,500,434	£1,500,691	£1,500,578	£1,500,278	£1,500,000	—	—	—	—	£906,830	£906,830
Property, plant & equipment	£21,755	£2,064	£2,751	£150	£199	£434	£691	£578	£278	£0	—	—	—	—	—	£906,830
Current assets	£479,172	£504,712	£480,041	£1,299	£3,219	£7,613	£1,796	£180,083	£10,474	£200,097	£13,654	£6,213	£25,640	£2,648	£3,022	£5,778
Cash at bank	£33,195	£179,937	£188,810	£0	£2,051	£6,548	£736	£179,023	£9,531	£198,257	£7,968	£69	£20,212	£684	£1,496	£1,610
Debtors	£445,977	£324,775	£291,231	£1,299	£1,168	£1,065	£1,060	£1,060	£943	£1,840	£5,686	£6,144	£5,428	£1,964	£1,526	£4,168
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	£432,604	£261,479	£446,175	£463,354	£472,155	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	£366,457	£395,476	£194,500	£194,500	£196,000	—	—
Provisions	£264,328	£213,978	£213,716	£213,624	£111,987	£111,949	£44,855	£44,840	£56,641	£61,866	£0	—	—	—	—	—
Net current assets	£431,532	£414,270	£390,031	−£152,436	−£173,005	−£206,360	−£251,513	−£165,416	−£200,800	−£232,507	−£247,825	−£439,962	−£437,714	−£469,507	−£489,645	−£556,907
Assets less current liabilities	£2,753,287	£2,451,334	£2,427,782	£1,882,714	£1,327,194	£1,294,074	£1,249,178	£1,335,162	£1,299,478	£1,267,493	£703,898	£473,868	£469,116	£437,323	£417,185	£349,923
People
Average employees	1	1	1	1	—	0	0	—	—	—	—	—	—	—	—	—
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