A J Southcoates Trading Ltd
Retail sale in non-specialised stores with food, beverages or tobacco predominating · Hull
ActiveUnited KingdomIncorporated 2024Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£35,326
Cash
£35,373
Turnover
—
Profit / loss
—
Current assets
£128,941
Creditors < 1 year
—
Equity
—
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-3013 months · Company | 2024-06-11Company |
|---|---|---|
| Balance sheet | ||
| Net assets | £35,326 | — |
| Assets | ||
| Fixed assets | £894,944 | — |
| Intangible assets | £881,837 | £0 |
| Property, plant & equipment | £13,107 | £0 |
| Current assets | £128,941 | — |
| Cash at bank | £35,373 | — |
| Debtors | £33,240 | — |
| Stock | £60,328 | — |
| Liabilities | ||
| Creditors | £79,074 | — |
| Net current assets | £49,867 | — |
| Assets less current liabilities | £944,811 | — |
| People & pay | ||
| Average employees | 10 | — |
| Source evidence | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-11-18
—
Outstanding