M And J Guest House Ltd
Other holiday and other collective accommodation · Lincolnshire
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
−£120,522
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£120,522
Equity
−£120,522
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£120,522 | −£119,322 | −£118,122 | −£145,958 | −£145,838 | −£89,021 | −£87,821 | −£47,971 | −£49,334 | −£114,216 | −£58,857 | −£45,374 | −£15,290 |
| Equity | −£120,522 | −£119,322 | −£118,122 | −£145,958 | −£145,838 | −£89,021 | −£87,821 | −£47,971 | −£49,334 | −£114,216 | −£58,857 | — | — |
| Assets | |||||||||||||
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £350,000 | £7,565 | £15,129 | £13,050 |
| Cash at bank | — | — | — | — | — | — | — | £116,820 | £25,151 | £23,764 | £2,005 | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £120,522 | £119,322 | £118,122 | £145,958 | £145,838 | £89,021 | £87,821 | £155,938 | £65,632 | £246,389 | £59,574 | £50,336 | £15,412 |
| Creditors after one year | — | — | — | — | — | — | — | £8,853 | £8,853 | £241,591 | £8,853 | £10,167 | £12,928 |
| Net current assets | −£120,522 | −£119,322 | −£118,122 | −£145,958 | −£145,838 | −£89,021 | −£87,821 | −£39,118 | −£40,481 | −£222,625 | −£57,569 | −£50,336 | −£15,412 |
| Assets less current liabilities | — | — | — | — | — | — | — | −£39,118 | −£40,481 | £127,375 | −£50,004 | −£35,207 | −£2,362 |
| People | |||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2026-09-30
—
Outstanding