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Private Limited Company · Warwick
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£172,711
Cash
—
Turnover
—
Profit / loss
—
Current assets
£368,864
Creditors < 1 year
£197,732
Equity
£172,711
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown | 2007-12-31GBP · unknown | 2006-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | £172,711 | £59,548 | £1,152 | £8,830 | £511 | £4,414 | £4,168 | £2,198 | £8,892 | £7,512 | £20,016 | £32,667 | £25,547 | £12,205 | £10,287 | £8,534 | £7,076 | £8,242 | £8,222 | −£17,203 |
| Equity | £172,711 | £59,548 | £1,152 | £8,830 | £511 | £4,414 | £4,168 | £2,198 | £8,892 | £7,512 | £20,016 | £32,667 | £25,547 | £12,205 | £10,287 | £8,534 | £7,076 | £8,242 | £8,222 | −£17,203 |
| Assets | ||||||||||||||||||||
| Fixed assets | £1,542 | £2,056 | £59 | £233 | — | — | — | — | — | — | — | — | — | — | £2,920 | £4,914 | £10,291 | £6,732 | £3,567 | £20,087 |
| Property, plant & equipment | — | — | — | — | £194 | £290 | £1,020 | £2,869 | £4,908 | £3,731 | £6,803 | £11,632 | £2,574 | £3,379 | £1,920 | £3,914 | £9,291 | £5,732 | £2,567 | £20,087 |
| Current assets | £368,864 | £237,099 | £243,310 | £228,204 | £231,920 | £244,013 | £142,999 | £152,678 | £137,188 | £183,496 | £163,406 | £197,545 | £204,867 | £189,535 | £146,213 | £162,177 | £110,134 | £73,399 | £117,581 | £171,020 |
| Cash at bank | — | — | — | — | £27 | £7,872 | £27 | £27 | £4 | £4 | £3,405 | £2,060 | £18 | £517 | £171 | £70 | £0 | — | £72,280 | — |
| Debtors | — | — | — | — | £195,683 | £200,297 | £107,893 | £126,575 | £91,774 | £119,520 | £113,537 | £155,973 | £141,236 | £150,658 | £120,924 | £135,539 | £92,014 | £55,173 | £40,886 | £171,020 |
| Stock | — | — | — | — | £28,645 | £29,807 | £26,431 | £16,000 | £35,874 | £54,983 | £33,763 | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||
| Creditors within one year | £197,732 | £168,977 | £206,735 | £156,881 | — | — | — | — | — | — | — | £174,902 | £181,894 | £180,581 | — | — | — | — | — | — |
| Creditors after one year | — | £10,833 | £36,833 | £62,833 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | £352 | £697 | £443 | £618 | £1,608 | £0 | £128 | — | — | — | — | — | — |
| Net current assets | £181,744 | £77,934 | £43,013 | £78,456 | £89,150 | £8,949 | £3,148 | −£319 | £4,681 | £4,224 | £13,831 | £22,643 | £22,973 | £8,954 | £7,367 | £3,620 | −£3,215 | £1,510 | £4,655 | −£17,866 |
| Assets less current liabilities | £183,286 | £79,990 | £43,072 | £78,689 | £89,344 | £9,239 | £4,168 | £2,550 | £9,589 | £7,955 | £20,634 | £34,275 | £25,547 | £12,333 | £10,287 | £8,534 | £7,076 | £8,242 | £8,222 | £2,221 |
| People | ||||||||||||||||||||
| Average employees | 3 | 4 | — | -4 | 5 | 5 | 5 | 5 | 5 | 5 | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesAll Assets · created 2019-07-25
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OutstandingAll Assets · created 2016-09-23
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OutstandingAll Assets · created 2005-02-01
All monies
OutstandingFloating · created 2005-02-01
All monies
OutstandingFloating · created 2005-02-01
All monies
Outstanding