Mexborough Business Centre Limited

Management of real estate on a fee or contract basis · Mexborough

ActiveUnited KingdomIncorporated 2015Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets

£1,774,544

Cash

£23,027

Turnover

—

Profit / loss

—

Current assets

£150,047

Creditors < 1 year

£236,141

Equity

£1,774,544

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods

Reported figures	2024-12-3112 months · Company	2024-01-01Company	2023-12-3112 months · Company	2023-01-01Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3113 months	2017-11-30	2016-12-31	2015-12-31
Balance sheet
Net assets	£1,774,544	—	£1,686,238	—	£1,635,789	£1,571,752	£1,015,265	£929,155	£826,109	£471,499	£407,090	£1
Equity	£1,774,544	—	£1,686,238	—	£1,635,789	£1,571,752	£1,015,265	£929,155	£826,109	£471,499	£407,090	£1
Assets
Fixed assets	£2,644,539	—	£2,676,581	—	£1,844,925	£1,726,014	£1,199,653	£1,129,430	£1,045,839	£580,284	£530,588	£0
Property, plant & equipment	£2,644,539	—	£2,676,581	—	£1,844,925	£1,726,014	£1,199,653	£1,129,430	£1,045,839	£580,284	£530,588	£0
Current assets	£150,047	—	£207,406	—	£83,913	£78,519	£136,738	£32,900	£16,524	£46,696	£15,962	£1
Cash at bank	£23,027	—	£0	—	—	£39,752	£116,297	£2,172	£3,544	£9,855	£2,355	£1
Debtors	£127,020	—	£207,406	—	£83,913	£38,767	£20,441	£30,728	£12,980	£36,841	£13,607	£0
Liabilities
Creditors within one year	£236,141	—	£284,653	—	£77,472	£53,828	£95,420	£49,148	£28,439	£16,161	£16,162	£0
Creditors after one year	£765,692	—	£894,887	—	£215,577	£178,953	£225,706	£184,027	£207,815	£139,320	£123,298	£0
Net current assets	−£86,094	—	−£77,247	—	£6,441	£24,691	£41,318	−£16,248	−£11,915	£30,535	−£200	£1
Assets less current liabilities	£2,558,445	—	£2,599,334	—	£1,851,366	£1,750,705	£1,240,971	£1,113,182	£1,033,924	£610,819	£530,388	£1
People & pay
Average employees	0	—	0	—	0	0	0	0	0	—	—	—
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