Reels In Motion Limited
Private Limited Company · Stoke-On-Trent
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£105,898
Cash
£18,365
Turnover
—
Profit / loss
—
Current assets
£140,212
Creditors < 1 year
—
Equity
—
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30Company | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £105,898 | £99,097 | £92,652 | £122,049 | £102,631 | £102,136 | £99,395 | £277 | £3,338 | £16,978 |
| Equity | — | — | — | — | — | — | £99,395 | £277 | £3,338 | £16,978 |
| Assets | ||||||||||
| Fixed assets | £346,668 | £332,970 | £328,619 | £317,187 | £303,056 | £303,968 | — | £271,681 | £296,308 | £145,706 |
| Intangible assets | — | — | — | — | — | — | — | £3,500 | £3,500 | £3,500 |
| Property, plant & equipment | £346,668 | £332,970 | £328,619 | £317,187 | £303,056 | £303,968 | £318,452 | £268,181 | £292,808 | £142,206 |
| Current assets | £140,212 | £132,907 | £118,248 | £80,744 | £78,978 | £147,046 | £100,386 | £33,659 | £106,343 | £185,362 |
| Cash at bank | £18,365 | £715 | £21,647 | £21,813 | £47,156 | £109,353 | £35,571 | £9,580 | £14,214 | £122,568 |
| Debtors | £121,847 | £132,192 | £96,601 | £58,931 | £31,822 | £37,693 | £64,815 | £24,079 | £92,129 | £62,794 |
| Liabilities | ||||||||||
| Creditors | £142,429 | £99,362 | £135,986 | £75,929 | £76,100 | £137,290 | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | £134,656 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £179,434 |
| Provisions | — | — | — | — | — | — | £18,900 | £11,400 | £9,146 | — |
| Net current assets | −£2,217 | £33,545 | −£17,738 | £4,815 | £2,878 | £9,756 | −£49,014 | −£103,858 | −£116,568 | £50,706 |
| Assets less current liabilities | £344,451 | £366,515 | £310,881 | £322,002 | £305,934 | £313,724 | £269,438 | £167,823 | £179,740 | £196,412 |
| People | ||||||||||
| Average employees | 7 | 9 | 8 | 6 | 3 | 0 | 7 | 8 | 8 | 6 |
| Source evidence | 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
3 outstanding chargesAll Assets · created 2024-10-07
—
OutstandingAll Assets · created 2016-08-25
—
OutstandingAll Assets · created 2016-08-16
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Outstanding