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Companies/06667456

Court Reclamation And Salvage Limited

Other business support service activities n.e.c. · Tewkesbury

ActiveUnited KingdomIncorporated 2008Private Limited Company
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Financial position

Accounts to 2025-02-28 · GBP · Company accounts

Net assets
£877,151
Cash
£575,231
Turnover
—
Profit / loss
—
Current assets
£748,153
Creditors < 1 year
—
Equity
—
Average employees
7

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-02-2812 months · Company2024-02-2912 months · Company2023-02-2812 months2022-02-2811 months2021-03-3112 months2020-03-3112 months2019-03-317 months2018-08-3112 months2017-08-3112 months2016-08-3112 months2015-08-312014-08-312013-08-312012-08-312011-08-31
Balance sheet
Net assets£877,151£776,590£718,004£713,495£404,690£629,496£849,688£797,712£714,231£520,961£490,200£582,447£496,493£298,352£271,783
Equity——————£849,688£797,712£714,231£520,961£490,200£582,447£496,493——
Assets
Fixed assets£1,020,984£1,040,450£930,821£940,295£676,551£633,961———£503,457£544,036£693,506£801,446£389,601£330,092
Property, plant & equipment£1,020,984£1,040,450£930,821£940,295£676,551£633,961£721,437£771,058£433,288£412,510£458,036£607,506£715,446£309,601£218,860
Current assets£748,153£690,097£693,851£729,621£946,636£477,076£820,514£642,697£620,500£354,646£346,484£485,514£418,809£334,174£470,329
Cash at bank£575,231£532,557£304,622£229,794£425,476£139,549£78,104£91,381£305,000£152,649£76,851£148,132£76,740£126,631£159,677
Debtors£82,922£67,540£299,229£409,827£474,014£290,381£607,738£409,617£191,459£80,819£180,564£117,228£237,069£142,543£257,492
Stock£90,000£90,000£90,000£90,000£47,146£47,146£134,672£141,699£124,041£116,178—————
Liabilities
Creditors£613,193£684,761£639,687£686,568£936,991£225,260—————————
Creditors within one year——————————£209,938£313,072£345,069£342,528£419,928
Creditors after one year——————————£126,068£201,648£298,686£44,316£77,370
Provisions——————£92,066£95,115£66,897£63,897£64,314£81,853£80,007£38,579£31,340
Net current assets£134,960£5,336£54,164£43,053£9,645£251,816£459,744£362,454£367,836£131,889£136,546£172,442£73,740−£8,354£50,401
Assets less current liabilities£1,155,944£1,045,786£984,985£983,348£686,196£885,777£1,181,181£1,133,512£801,124£635,346£680,582£865,948£875,186£381,247£380,493
People & pay
Average employees78898010889—————
Source evidenceView 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 charges
Fixed · created 2026-07-17
—
Outstanding
All Assets · created 2013-03-06
All monies
Outstanding