Unique Norfolk Venues Ltd
Event catering activities · Nuneaton
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£761,853
Cash
£121
Turnover
—
Profit / loss
—
Current assets
£424,095
Creditors < 1 year
—
Equity
—
Average employees
113
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2022-03-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£761,853 | −£202,799 | £257,877 | £128,767 | £314,281 | −£108,665 | £141,764 | — | £9,749 | £120,900 | £103,550 | −£1,794 | £146 |
| Equity | — | — | — | £128,767 | £314,281 | −£108,665 | £141,764 | £58,297 | £9,749 | £120,900 | £103,550 | −£1,794 | £146 |
| Assets | |||||||||||||
| Fixed assets | £90,609 | £112,826 | £129,275 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £90,061 | £112,278 | £129,275 | £120,244 | £43,359 | £41,326 | £18,199 | £21,658 | £9,307 | £13,564 | £13,660 | £12,897 | £5,936 |
| Current assets | £424,095 | £577,842 | £560,841 | £803,993 | £742,940 | £221,631 | £215,134 | £124,423 | £66,000 | £187,556 | £345,397 | £212,815 | £5,228 |
| Cash at bank | £121 | £17,433 | £120,018 | £399,633 | £509,947 | £62,791 | £55,781 | £16,825 | £12,294 | £9,754 | £7,975 | £11,533 | £2,790 |
| Debtors | £416,374 | £552,809 | £424,101 | £389,360 | £217,993 | £148,013 | £143,886 | £103,186 | £49,400 | £174,475 | £335,983 | £199,900 | £2,438 |
| Stock | £7,600 | £7,600 | £16,722 | £15,000 | £15,000 | £10,827 | £15,467 | £4,412 | £4,306 | £3,327 | £1,439 | — | — |
| Liabilities | |||||||||||||
| Creditors | £1,268,501 | £860,861 | £350,365 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £227,506 | £11,018 |
| Provisions | — | — | — | — | £0 | — | — | — | £1,768 | £2,713 | £6,099 | £0 | £0 |
| Net current assets | −£844,406 | −£283,019 | £210,476 | £144,905 | £444,469 | £66,265 | £123,565 | £36,639 | £2,210 | £110,049 | £95,989 | −£14,691 | −£5,790 |
| Assets less current liabilities | −£753,797 | −£170,193 | £339,751 | £265,149 | £487,828 | £107,591 | £141,764 | £58,297 | £11,517 | £123,613 | £109,649 | −£1,794 | £146 |
| People | |||||||||||||
| Average employees | 113 | 119 | 97 | 97 | 55 | 8 | — | — | — | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2020-06-12
—
Outstanding