A & P Global Limited
Take-away food shops and mobile food stands · Leicester
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-07-30 · GBP · company scope
Net assets
£90,833
Cash
£17,490
Turnover
—
Profit / loss
—
Current assets
£21,630
Creditors < 1 year
£128,739
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-30GBP · company | 2024-07-30GBP · company | 2023-07-30GBP · company | 2022-07-30GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown | 2012-07-31GBP · unknown | 2011-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £90,833 | £90,833 | £69,872 | £54,724 | £40,737 | £23,193 | £21,972 | £19,673 | £11,824 | £5,749 | £89 | £2,919 | £3,065 | £5,805 | £1,478 |
| Equity | — | — | — | — | £40,737 | £23,193 | £21,972 | £19,673 | £11,824 | £5,749 | £89 | £2,919 | £3,065 | £5,805 | £1,478 |
| Assets | |||||||||||||||
| Fixed assets | £197,942 | £197,942 | £201,109 | £203,714 | £178,663 | £198,771 | £197,902 | £198,650 | £198,550 | £199,413 | £200,428 | £201,622 | £21,944 | £22,993 | £23,650 |
| Intangible assets | £7,000 | £7,000 | £8,000 | £9,000 | £0 | £15,000 | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £190,942 | £190,942 | £193,109 | £194,714 | £178,663 | £183,771 | — | — | — | — | £185,428 | £186,622 | £6,944 | £7,993 | £8,650 |
| Current assets | £21,630 | £21,630 | £32,236 | £19,621 | £40,949 | £19,992 | £5,246 | £7,328 | £4,420 | £1,613 | £2,197 | £3,768 | £2,058 | £2,869 | £3,256 |
| Cash at bank | £17,490 | £17,490 | £31,714 | £18,932 | £40,949 | £17,963 | — | — | — | — | £1,057 | £2,243 | £1,008 | £1,469 | — |
| Debtors | £4,140 | £4,140 | £522 | £689 | £0 | — | — | — | — | — | — | — | — | — | £1,881 |
| Stock | — | — | — | — | — | £2,029 | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £128,739 | £128,739 | £163,473 | £168,611 | £157,875 | £174,570 | £130,175 | £186,305 | £191,146 | £195,277 | £202,536 | £202,471 | £20,937 | £20,057 | — |
| Creditors after one year | — | — | — | — | £21,000 | £21,000 | £51,001 | — | — | — | — | — | — | — | — |
| Net current assets | −£107,109 | −£107,109 | −£131,237 | −£148,990 | −£116,926 | −£154,578 | −£124,929 | −£178,977 | −£186,726 | −£193,664 | −£200,339 | −£198,703 | −£18,879 | −£17,188 | −£22,172 |
| Assets less current liabilities | — | — | — | — | £61,737 | £44,193 | £72,973 | £19,673 | £11,824 | £5,749 | £89 | £2,919 | £3,065 | £5,805 | £1,478 |
| People | |||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2013-10-31
—
Outstanding