Partica Kingston Limited
Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) · Kingston Upon Thames
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£29,052
Cash
£14,860
Turnover
—
Profit / loss
—
Current assets
£141,106
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £29,052 | £36,391 | £63,297 | £67,770 | £65,878 | £61,044 | £58,819 | −£54,716 | −£85,703 | £88,711 | £77,847 | £67,378 | £67,249 | £17,528 |
| Equity | — | — | — | — | £65,878 | £61,044 | — | £54,716 | £85,703 | — | £77,847 | £67,378 | £67,249 | £17,528 |
| Assets | ||||||||||||||
| Fixed assets | £14,699 | £19,598 | £42,130 | £54,588 | £54,490 | £51,309 | £49,055 | −£44,975 | −£39,789 | £46,106 | £54,385 | £65,454 | £75,063 | £19,956 |
| Property, plant & equipment | £14,699 | £19,598 | £42,130 | £54,588 | — | — | £49,055 | — | — | £46,106 | £54,385 | £65,454 | £75,063 | £19,956 |
| Current assets | £141,106 | £163,206 | £234,454 | £214,522 | £310,030 | £261,449 | £190,676 | −£127,518 | −£122,501 | £113,184 | £71,501 | £98,141 | £111,373 | £96,604 |
| Cash at bank | £14,860 | £33,982 | £46,963 | £29,407 | — | — | £6,809 | — | — | £15,184 | £18,501 | £9,141 | £31,373 | £10,604 |
| Debtors | £22,746 | £20,724 | £18,991 | £615 | — | — | £14,367 | — | — | £0 | — | — | — | — |
| Stock | £103,500 | £108,500 | £168,500 | £184,500 | — | — | £169,500 | — | — | £98,000 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | £100,045 | £114,749 | £176,873 | £161,988 | — | — | £180,912 | — | — | £70,579 | — | — | — | — |
| Creditors within one year | — | — | — | — | £185,798 | £125,045 | — | — | — | — | £15,612 | £30,487 | £39,183 | £10,690 |
| Creditors after one year | — | — | — | — | £112,844 | £126,669 | — | — | — | — | £32,427 | £65,730 | £80,004 | £88,342 |
| Net current assets | £41,061 | £48,457 | £57,581 | £52,534 | £124,232 | £136,404 | £9,764 | −£65,492 | −£45,914 | £42,605 | £55,889 | £67,654 | £72,190 | £85,914 |
| Assets less current liabilities | £55,760 | £68,055 | £99,711 | £107,122 | £178,722 | £187,713 | £58,819 | −£110,467 | −£85,703 | £88,711 | £110,274 | £133,108 | £147,253 | £105,870 |
| People | ||||||||||||||
| Average employees | 0 | 5 | 6 | 6 | 6 | 6 | 6 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2008-05-23
All monies
Outstanding