Coles Powell Limited

Other letting and operating of own or leased real estate · Hove

ActiveUnited KingdomIncorporated 2017Private Limited Company

Financial position

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

Net assets

£290,015

Cash

—

Turnover

—

Profit / loss

—

Current assets

£77,334

Creditors < 1 year

£423,932

Equity

£290,015

Average employees

GBP · company

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

7 periods

Reported figures	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3118 months	2020-06-3012 months	2019-06-3012 months	2018-06-30
Balance sheet
Net assets	£290,015	£376,169	£381,997	£417,646	£191,942	£8,874	£2,725
Equity	£290,015	£376,169	£381,997	£417,646	£191,942	£8,874	£2,725
Assets
Fixed assets	£1,772,472	£1,772,890	£1,773,854	£1,775,139	£1,082,402	£483,483	£483,737
Property, plant & equipment	—	—	£3,854	£5,139	£7,402	£1,793	£2,047
Current assets	£77,334	£187,538	£160,353	£35,984	£225,446	£2,439	—
Cash at bank	—	—	£11,295	£8,406	£94,039	£2,439	£791
Debtors	—	—	£149,058	£27,578	£131,407	£0	—
Liabilities
Creditors within one year	£423,932	£411,361	£133,296	£350,462	£338,088	£25,522	—
Creditors after one year	£1,038,015	£1,046,006	£1,328,057	£943,555	£731,081	£449,284	—
Provisions	£97,844	£126,892	£90,857	£99,460	£46,737	£2,242	£751
Net current assets	−£346,598	−£223,823	£27,057	−£314,478	−£112,642	−£23,083	−£114,286
Assets less current liabilities	£1,425,874	£1,549,067	£1,800,911	£1,460,661	£969,760	£460,400	£369,451
People & pay
Average employees	1	0	1	1	3	2	—
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