E A Wallace Limited
Other letting and operating of own or leased real estate · Preston
ActiveUnited KingdomIncorporated 2021Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£2,026,493
Cash
£10,536
Turnover
—
Profit / loss
—
Current assets
£89,318
Creditors < 1 year
£1,261,756
Equity
£2,026,493
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3113 months |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £2,026,493 | £2,400,280 | — | — |
| Equity | £2,026,493 | £2,400,280 | £3,571,711 | £3,921,634 |
| Assets | ||||
| Fixed assets | £3,198,931 | £4,238,830 | £4,966,717 | £3,666,900 |
| Intangible assets | £88,770 | £71,033 | £0 | — |
| Property, plant & equipment | £2,274,513 | £2,339,841 | £2,205,501 | £1,468,021 |
| Current assets | £89,318 | £116,328 | £240,698 | £949,047 |
| Cash at bank | £10,536 | £7,536 | £47,143 | £816,325 |
| Debtors | £22,752 | £52,762 | £118,175 | £57,342 |
| Liabilities | ||||
| Creditors within one year | £1,261,756 | £1,954,878 | £1,635,704 | £694,313 |
| Net current assets | −£1,172,438 | −£1,838,550 | −£1,395,006 | £254,734 |
| Assets less current liabilities | £2,026,493 | £2,400,280 | £3,571,711 | £3,921,634 |
| People & pay | ||||
| Average employees | 2 | 4 | 4 | 5 |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.