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Private Limited Company · Eastbourne
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · company scope
Net assets
£214,297
Cash
—
Turnover
—
Profit / loss
—
Current assets
£182,363
Creditors < 1 year
£96,680
Equity
£214,297
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-31GBP · company | 2024-01-31GBP · company | 2023-01-31GBP · unknown | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown | 2014-01-31GBP · unknown | 2013-01-31GBP · unknown | 2012-01-31GBP · unknown | 2011-01-31GBP · unknown | 2010-01-31GBP · unknown | 2009-01-31GBP · unknown | 2008-01-31GBP · unknown | 2007-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £214,297 | £165,059 | £126,612 | £47,704 | £36,383 | £20,700 | −£650 | £1,125 | £6,609 | £9,204 | £3,834 | £2,930 | £3,561 | £1,511 | £937 | £982 | £189 | £6,583 | £1 |
| Equity | £214,297 | £165,059 | £126,612 | £47,704 | £36,383 | £20,700 | −£650 | £1,125 | £6,609 | £9,204 | £3,834 | £2,930 | £3,561 | £1,511 | £937 | £982 | £189 | £6,583 | £1 |
| Assets | |||||||||||||||||||
| Fixed assets | £128,615 | £72,315 | £40,553 | £48,654 | £37,329 | £24,919 | £24,216 | £26,907 | £27,534 | £2,914 | £3,680 | £3,917 | £5,537 | £6,765 | £9,065 | £7,777 | £10,357 | £5,952 | — |
| Property, plant & equipment | — | — | — | £48,654 | £37,329 | £24,919 | £24,216 | £26,907 | £27,534 | £2,914 | £3,680 | £3,917 | £5,537 | £6,765 | £9,065 | £7,777 | £10,357 | £5,952 | — |
| Current assets | £182,363 | £208,005 | £222,031 | £206,483 | £136,748 | £106,651 | £104,856 | £103,137 | £102,676 | £79,676 | £88,881 | £74,104 | £63,017 | £53,196 | £56,713 | £65,056 | £74,614 | £55,653 | — |
| Cash at bank | — | — | — | £84,681 | £44,681 | £25,408 | £19,134 | £7,427 | £5,500 | £10,083 | £28,343 | £15,394 | £18,387 | £11,464 | £7,746 | £1,977 | £38,328 | £5,167 | — |
| Debtors | — | — | — | £118,802 | £89,067 | £77,243 | £81,722 | £91,710 | £95,176 | £67,593 | £60,038 | £58,710 | £44,630 | £41,732 | £48,967 | £63,079 | £36,286 | £50,486 | — |
| Stock | — | — | — | £3,000 | £3,000 | £4,000 | £4,000 | £4,000 | £2,000 | £2,000 | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £96,680 | £91,343 | £107,051 | £173,266 | £137,694 | £110,870 | £129,722 | £128,919 | £123,601 | £73,386 | — | £75,091 | £64,993 | £58,450 | — | — | — | — | — |
| Creditors after one year | £0 | £23,920 | £28,920 | £34,167 | £0 | — | — | — | — | — | £88,727 | — | — | — | — | — | — | — | — |
| Net current assets | £85,683 | £116,662 | £114,980 | £33,217 | −£946 | −£4,219 | −£24,866 | −£25,782 | −£20,925 | £6,290 | £88,881 | −£987 | −£1,976 | −£5,254 | −£8,128 | −£6,795 | −£10,168 | £631 | — |
| Assets less current liabilities | £214,298 | £188,977 | £155,533 | £81,871 | £36,383 | £20,700 | −£650 | £1,125 | £6,609 | £9,204 | £92,561 | £2,930 | £3,561 | £1,511 | £937 | £982 | £189 | £6,583 | £1 |
| People | |||||||||||||||||||
| Average employees | 14 | 14 | 12 | 10 | 8 | 8 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2007-05-14
All monies
OutstandingUnknown · created 2006-12-22
All monies
Outstanding