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Companies/10242808

Croasdell W Limited

Other retail sale not in stores, stalls or markets · Salford

ActiveUnited KingdomIncorporated 2016Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets
£51,407
Cash
£20,031
Turnover
—
Profit / loss
—
Current assets
£214,687
Creditors < 1 year
—
Equity
£51,407
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

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

9 periods
Reported figures2025-06-30GBP · company2024-06-30GBP · company2023-06-30GBP · company2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown
Balance sheet
Net assets£51,407£37,562£35,668£31,395£66,728£23,824£25,014£35,169£24,225
Equity£51,407£37,562£35,668£31,395£66,728£23,824£25,014£35,169£24,225
Assets
Fixed assets————£18,025£24,034£32,046——
Property, plant & equipment£78,315£28,698£38,264£51,018£18,025——£42,728£56,971
Current assets£214,687£202,258£208,992£179,186£174,634£124,586£142,445£145,662£126,653
Cash at bank£20,031£29,171£26,446£18,386£39,244——£1,172£2,991
Debtors£115,156£92,587£101,046£78,800£85,556——£73,276£73,496
Stock£79,500£80,500£81,500£82,000£49,834——£71,214£50,166
Liabilities
Creditors within one year————£71,496————
Creditors after one year————£54,435————
Provisions£20,753£7,605£10,140£13,520—————
Net current assets£31,402£30,709£37,619£45,547£103,138£74,701£65,495£74,334£67,877
Assets less current liabilities£109,717£59,407£75,883£96,565£121,163£98,735£97,541£117,062£124,848
Profit & loss
Turnover———————£245,284£177,922
Gross profit———————£94,294£64,560
Operating profit———————£45,041£32,219
Profit before tax———————£37,000£28,283
Profit / loss———————£32,715£28,283
People
Average employees22211111—
Source evidenceView 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

2 outstanding charges
All Assets · created 2016-10-04
—
Outstanding
All Assets · created 2016-10-04
—
Outstanding