Imperial Hotel (Enniskillen) Limited-The

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

ActiveUnited KingdomIncorporated 1956Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · Company accounts

Net assets

£1,779,558

Cash

—

Turnover

—

Profit / loss

—

Current assets

£708,200

Creditors < 1 year

—

Equity

—

Average employees

GBP · company

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

9 periods

Reported figures	2025-10-31Company	2024-10-31Company	2023-10-31Company	2022-10-31Company	2016-10-31	2015-10-31	2014-10-31	2013-10-31	2012-10-31
Balance sheet
Net assets	£1,779,558	£1,698,876	—	—	£2,495,848	£3,982,401	£3,837,385	£3,770,702	£3,653,078
Equity	—	—	—	—	£2,495,848	£3,982,401	£3,837,385	£3,770,702	£3,653,078
Assets
Fixed assets	—	—	—	—	£2,726,217	£5,085,000	£5,037,387	£5,092,978	£5,097,720
Property, plant & equipment	£1,283,577	£1,284,641	—	—	£2,726,217	£5,085,000	£5,037,387	£5,092,978	£5,097,720
Current assets	£708,200	£624,353	—	—	£734,419	£553,232	£586,410	£598,747	£621,955
Cash at bank	—	—	—	—	£0	£4,662	£0	—	—
Debtors	£696,979	—	£621,013	£543,999	£534,419	£298,570	£336,410	£348,747	£321,955
Liabilities
Creditors within one year	—	—	—	—	£340,430	£343,385	£317,006	£322,927	£329,386
Creditors after one year	—	—	—	—	£624,358	£1,312,446	£1,469,406	£1,598,096	£1,737,211
Net current assets	£495,981	£418,731	—	—	£393,989	£209,847	£269,404	£275,820	£292,569
Assets less current liabilities	£1,779,558	£1,703,372	—	—	£3,120,206	£5,294,847	£5,306,791	£5,368,798	£5,390,289
People & pay
Average employees	1	1	—	—	—	—	—	—	—
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