Cornerstone Masonry Ltd
Other building completion and finishing · Lincoln
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£550,958
Cash
£19
Turnover
—
Profit / loss
—
Current assets
£1,073,700
Creditors < 1 year
—
Equity
£550,958
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £550,958 | £277,113 | £153,826 | £195,031 | £227,064 | £245,511 | £261,161 | £187,090 | £130,358 | £85,267 | £4,186 | £35,275 | — | £7,004 |
| Equity | £550,958 | £277,113 | £153,826 | £195,031 | £227,064 | £245,511 | £261,161 | £187,090 | £130,358 | £85,267 | £4,186 | £35,275 | £7,030 | £7,004 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | £50,842 | £34,278 | £55,751 | £46,809 | £60,526 | £40,850 | £14,687 | £18,140 | £10,351 | £15,664 | £525 |
| Property, plant & equipment | £87,887 | £60,766 | £73,755 | — | — | — | — | — | — | — | £18,140 | £7,351 | £9,664 | £525 |
| Current assets | £1,073,700 | £778,629 | £533,799 | £300,076 | £306,688 | £313,525 | £326,527 | £220,123 | £178,936 | £145,984 | £177,524 | £75,251 | £68,089 | £36,663 |
| Cash at bank | £19 | £45,756 | £8,711 | — | — | — | — | — | — | £101,428 | £23,922 | £57,788 | £20,115 | £4,481 |
| Debtors | £1,073,681 | £732,873 | £525,088 | — | — | — | — | — | — | £44,556 | £153,602 | £17,463 | £47,974 | £32,182 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | £118,570 | £66,457 | £46,053 | £92,582 | £71,445 | £73,769 | £63,921 | £175,858 | £50,327 | £76,723 | £30,079 |
| Creditors after one year | — | — | — | £46,298 | £53,866 | £77,712 | £19,593 | £22,114 | £15,659 | £11,483 | £15,620 | £0 | — | — |
| Provisions | £16,699 | £15,192 | £18,439 | — | — | — | — | — | — | — | — | — | — | £105 |
| Net current assets | £723,019 | £521,908 | £336,032 | £190,487 | £246,652 | £267,472 | £233,945 | £148,678 | £105,167 | £82,063 | £1,666 | £24,924 | −£8,634 | £6,584 |
| Assets less current liabilities | £810,906 | £582,674 | £409,787 | £241,329 | £280,930 | £323,223 | £280,754 | £209,204 | £146,017 | £96,750 | £19,806 | £35,275 | £7,030 | £7,109 |
| People | ||||||||||||||
| Average employees | 3 | 3 | 2 | 7 | 5 | 5 | 5 | — | — | — | — | — | — | — |
| 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
0 outstanding chargesNo charges available in our records.