Frazer One Stop Shop Ltd
Private Limited Company · Enniskillen
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£544,741
Cash
£120,920
Turnover
—
Profit / loss
—
Current assets
£470,393
Creditors < 1 year
£451,494
Equity
£544,741
Average employees
25
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £544,741 | £445,632 | £388,461 |
| Equity | £544,741 | £445,632 | £388,461 |
| Assets | |||
| Fixed assets | £1,133,738 | £1,142,040 | £1,140,041 |
| Intangible assets | £102,434 | £102,434 | £102,434 |
| Property, plant & equipment | £1,031,304 | £1,039,606 | £1,037,607 |
| Current assets | £470,393 | £383,606 | £414,222 |
| Cash at bank | £120,920 | £62,864 | £113,884 |
| Debtors | £209,643 | £194,693 | £163,718 |
| Stock | £139,830 | £126,049 | £136,620 |
| Liabilities | |||
| Creditors within one year | £451,494 | £444,838 | £449,280 |
| Creditors after one year | £547,172 | £573,003 | £655,610 |
| Provisions | £60,724 | £62,173 | £60,912 |
| Net current assets | £18,899 | −£61,232 | −£35,058 |
| Assets less current liabilities | £1,152,637 | £1,080,808 | £1,104,983 |
| People & pay | |||
| Average employees | 25 | 25 | 20 |
| Source evidence | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
6 outstanding chargesProperty · created 2023-05-23
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OutstandingAll Assets · created 2023-05-23
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OutstandingFixed · created 2023-05-23
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OutstandingUnknown · created 2023-05-23
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OutstandingFixed · created 2020-08-25
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OutstandingAll Assets · created 2020-08-25
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OutstandingShow 3 satisfied / released
Unknown · created 2019-08-27 · satisfied 2023-07-25
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SatisfiedProperty · created 2019-01-23 · satisfied 2023-07-19
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SatisfiedFloating · created 2016-04-28 · satisfied 2020-02-10
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Satisfied