Belper Skip Hire Limited

Manufacture of flat glass · Derby

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · Company accounts

Net assets

£3,656,976

Cash

£127,042

Turnover

—

Profit / loss

—

Current assets

£4,244,249

Creditors < 1 year

£4,266,070

Equity

£3,656,976

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.

16 periods

Reported figures	2025-10-31Company	2024-10-31Company	2023-10-31Company	2022-10-31	2021-10-31	2020-10-31	2019-10-31	2018-10-31	2017-10-31	2016-10-31	2015-10-31	2014-10-31	2013-10-31	2012-10-31	2011-10-31	2010-10-31
Balance sheet
Net assets	£3,656,976	£3,178,093	£3,121,007	£2,914,435	£2,738,387	£2,358,388	£1,809,663	£1,751,980	£1,676,525	£1,519,157	£1,207,727	£778,228	£388,480	£265,239	£361,743	£364,337
Equity	£3,656,976	£3,178,093	£3,121,007	£2,914,435	£2,738,387	£2,358,388	£1,809,663	£1,751,980	£1,676,525	£1,519,157	£1,207,727	£778,228	£388,480	£265,239	£361,743	£364,337
Assets
Fixed assets	£5,023,173	£4,788,379	£4,691,098	£4,169,547	£4,595,546	£2,799,370	£2,498,014	£2,550,946	£2,561,783	£2,316,092	£1,930,584	£1,426,284	£1,010,986	£776,282	£733,402	£680,569
Intangible assets	£0	£0	£0	£0	£0	£0	£0	£0	£0	£0	—	—	—	—	—	—
Property, plant & equipment	£5,023,173	£4,788,379	£4,691,098	£4,169,547	£4,595,546	£2,799,370	£2,498,014	£2,550,946	£2,561,783	£2,316,092	£1,930,584	£1,426,284	£1,010,986	£776,282	£733,402	£680,219
Current assets	£4,244,249	£3,792,883	£3,942,236	£3,761,318	£3,516,780	£3,847,066	£2,890,967	£2,626,162	£1,508,549	£1,489,776	£1,184,946	£743,031	£642,802	£396,112	£493,131	£324,370
Cash at bank	£127,042	£166,933	£722,593	£268,186	£249,120	£1,340,449	£280,768	£161,167	£165,058	£190,054	£186,038	£134,878	£197,866	£8,275	£120,615	£83,640
Debtors	£3,939,045	£3,488,145	£3,102,820	£3,309,642	£1,926,473	£1,318,045	£1,475,663	£1,429,995	£1,343,491	£1,299,722	£998,908	£608,153	£444,936	£387,837	£372,516	£240,730
Stock	£178,162	£137,805	£116,823	£183,490	£1,341,187	£1,188,572	£1,134,536	£1,035,000	£0	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£4,266,070	£4,113,991	£4,281,135	£3,938,732	—	—	—	—	—	—	£1,729,338	£1,352,337	£1,251,308	£869,155	—	—
Creditors after one year	£88,583	£92,083	£58,417	£471,821	—	—	—	—	—	—	£178,465	£38,750	£14,000	£38,000	—	—
Provisions	£1,255,793	£1,197,095	£1,172,775	£605,877	£905,332	£451,577	£0	—	—	—	—	—	—	—	—	—
Net current assets	−£21,821	−£321,108	−£338,899	−£177,414	−£271,473	£683,867	£39,430	£25,737	−£517,951	−£572,870	−£544,392	−£609,306	−£608,506	−£473,043	−£309,659	−£316,232
Assets less current liabilities	£5,001,352	£4,467,271	£4,352,199	£3,992,133	£4,324,073	£3,483,237	£2,537,444	£2,576,683	£2,043,832	£1,743,222	£1,386,192	£816,978	£402,480	£303,239	£423,743	£364,337
People & pay
Average employees	—	—	—	39	40	48	52	53	57	—	—	—	—	—	—	—
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