Above Board (Solent) Limited
Private Limited Company · Southampton
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£28,374
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£1,142,701
Creditors < 1 year
—
Equity
£28,374
Average employees
19
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 | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £28,374 | £180,754 | £452,532 | £663,371 | £893,347 | £507,103 | £250,966 | — | — | — | — |
| Equity | £28,374 | £180,754 | £452,532 | £663,371 | £893,347 | £507,103 | £250,966 | — | £59,925 | −£24,469 | −£35,792 |
| Assets | |||||||||||
| Property, plant & equipment | £38,367 | £57,684 | £70,204 | £84,199 | £50,797 | £46,073 | £12,886 | £16,107 | £20,134 | £729 | £319 |
| Current assets | £1,142,701 | £1,520,205 | £1,772,606 | £2,224,166 | £2,122,882 | £856,413 | £419,799 | — | £169,269 | £62,513 | £37,543 |
| Cash at bank | £0 | £32,091 | £46,800 | £46,561 | £35,639 | £91,536 | £143 | — | £26,951 | £33,013 | £18,715 |
| Debtors | £15,276 | £16,246 | £95,841 | £58,657 | £40,068 | £26,877 | £114,656 | — | £107,663 | £0 | £14,528 |
| Stock | £1,127,425 | £1,471,868 | £1,629,965 | £2,118,948 | £2,047,175 | £738,000 | £305,000 | — | £34,655 | £29,500 | — |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £73,654 |
| Provisions | — | — | — | £15,968 | £9,651 | £8,754 | £0 | — | — | — | — |
| Net current assets | £55,044 | £304,547 | £679,202 | £1,001,946 | £1,109,840 | £469,784 | £238,080 | — | £39,791 | −£25,198 | −£36,111 |
| Assets less current liabilities | £93,411 | £362,231 | £749,406 | £1,086,145 | £1,160,637 | £515,857 | £250,966 | — | £59,925 | −£24,469 | −£35,792 |
| People | |||||||||||
| Average employees | 19 | 19 | 18 | 16 | 12 | 7 | 4 | — | 3 | — | — |
| Source evidence | 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 2020-05-19
—
Outstanding