Holywood Country Homes Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2018-06-30 · GBP
Net assets
−£204,350
Cash
£281,520
Turnover
—
Profit / loss
—
Current assets
£392,474
Creditors < 1 year
£226,515
Equity
−£204,350
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2014-06-29 | 2013-06-30 | 2013-06-29 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | −£204,350 | −£87,990 | −£87,938 | −£87,196 | — | −£84,539 | — | −£79,662 | −£79,689 | −£76,919 | −£74,233 | −£72,992 |
| Equity | −£204,350 | −£87,990 | −£87,938 | — | — | — | — | — | — | −£76,919 | −£74,233 | −£72,992 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | £999 | £1,249 | £1,356 |
| Property, plant & equipment | £210 | £262 | £327 | £409 | £511 | £511 | £639 | £639 | £799 | £999 | £1,249 | £1,356 |
| Current assets | £392,474 | £500,860 | £496,639 | £497,965 | — | £500,022 | — | £500,616 | £499,203 | £497,190 | £496,052 | £496,908 |
| Cash at bank | £281,520 | £4,832 | £611 | £1,937 | — | £3,994 | — | £4,427 | £3,175 | £1,162 | £24 | £746 |
| Debtors | — | — | — | — | — | — | — | £161 | — | — | — | £134 |
| Stock | £110,954 | £496,028 | £496,028 | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £226,515 | £236,411 | £234,203 | £585,570 | — | £585,072 | — | £580,917 | £579,691 | — | £571,534 | £571,256 |
| Creditors after one year | £370,519 | £352,701 | £350,701 | — | — | — | — | — | — | — | — | — |
| Net current assets | £165,959 | £264,449 | £262,436 | −£87,605 | — | −£85,050 | — | −£80,301 | −£80,488 | −£77,918 | −£75,482 | −£74,348 |
| Assets less current liabilities | £166,169 | £264,711 | £262,763 | — | — | — | — | — | — | −£76,919 | −£74,233 | −£72,992 |
| People | ||||||||||||
| Average employees | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.