The Plough (Cock Marling) Limited

Private Limited Company · Hailsham

Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2023-12-30 · GBP

Net assets

−£786,010

Cash

£32,248

Turnover

—

Profit / loss

—

Current assets

£80,383

Creditors < 1 year

—

Equity

−£786,010

Average employees

Balance-sheet trend

GBP · unknown

Two 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.

15 periods

Reported figures	2023-12-3012 months	2022-12-3012 months	2021-12-3012 months	2020-12-3012 months	2019-12-3012 months	2018-12-3012 months	2017-12-3112 months	2016-12-31	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-03-31	2009-03-31
Balance sheet
Net assets	−£786,010	−£610,211	−£371,154	−£301,584	—	—	—	—	—	−£303,662	−£231,890	−£221,213	−£145,654	£60,547	£119,130
Equity	−£786,010	−£610,211	−£371,154	−£301,584	−£287,564	−£231,846	−£530,525	−£430,349	−£346,276	−£303,662	−£231,890	−£221,213	−£145,654	£60,547	£119,130
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	£9,736	£11,544	£7,720	£469,170	£470,956	£472,445
Property, plant & equipment	£3,269	£2,713	£3,026	£3,753	£4,657	£5,786	£6,872	£8,588	£10,734	£9,736	£11,544	£7,720	£469,170	£470,956	£472,445
Current assets	£80,383	£61,844	£60,362	£97,522	£27,336	£16,604	£25,994	£20,701	£64,420	£10,384	£33,780	£10,394	£9,251	£33,337	£15,882
Cash at bank	£32,248	£27,477	£35,428	£84,982	£15,508	£6,604	£13,380	£8,087	£51,806	£3,984	£24,980	£1,594	£2,314	£851	£448
Debtors	£34,735	£16,867	£6,094	£2,540	£1,828	£0	£2,614	£2,614	£2,614	£2,400	£2,400	£2,400	£111	£25,660	£8,608
Stock	£13,400	£17,500	£18,840	£10,000	£10,000	£10,000	£10,000	£10,000	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	£421,430	£81,585	£68,466	£40,922	£444,986	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	£242,197	£208,748	£198,405	£179,089	—	—
Net current assets	−£770,217	−£583,827	−£335,295	−£305,337	−£292,221	−£237,632	−£537,397	−£438,937	−£357,010	−£71,201	−£34,686	−£30,528	−£435,735	−£206,722	−£166,814
Assets less current liabilities	−£766,948	−£581,114	−£332,269	−£301,584	−£287,564	−£231,846	−£530,525	−£430,349	−£346,276	−£61,465	−£23,142	−£22,808	£33,435	£264,234	£305,631
People & pay
Average employees	32	32	34	22	25	28	18	—	—	—	—	—	—	—	—
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