Belfast City Sightseeing Limited
Private Limited Company · Belfast
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£198,253
Cash
£4,244
Turnover
—
Profit / loss
—
Current assets
£205,677
Creditors < 1 year
£319,469
Equity
—
Average employees
41
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 | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £198,253 | £273,492 | £220,644 | −£19,654 | −£186,156 | −£180,633 | £107,289 | £116,991 | £99,496 | — | −£109,921 | −£76,785 | −£91,906 | −£79,998 |
| Equity | — | — | — | — | −£186,156 | −£180,633 | £107,289 | £116,991 | — | — | −£109,921 | −£76,785 | −£91,906 | −£79,998 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | £252,477 | £296,232 | — | — | £10,791 | £64,596 | £118,401 | £172,050 |
| Property, plant & equipment | £535,846 | £639,200 | £312,814 | £173,827 | £136,661 | £182,215 | £242,954 | £296,232 | £295,218 | — | £10,791 | £64,596 | £118,401 | £172,050 |
| Current assets | £205,677 | £503,557 | £171,047 | £145,497 | £40,695 | £40,910 | £123,841 | £57,619 | £72,609 | — | £2,450 | £1,621 | £12,129 | £17,900 |
| Cash at bank | £4,244 | £1,549 | £22,483 | £1,400 | £50 | £50 | £0 | £2,046 | — | — | £1,000 | £1,621 | £1,622 | £7,416 |
| Debtors | £194,433 | £500,608 | £147,164 | £142,697 | £35,545 | £38,260 | £122,341 | £54,073 | — | £66,059 | £1,450 | £0 | £10,507 | £10,484 |
| Stock | £7,000 | £1,400 | £1,400 | £1,400 | £5,100 | £2,600 | £1,500 | £1,500 | £3,000 | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £319,469 | £246,189 | £169,640 | £221,555 | £290,099 | £300,997 | £250,696 | £182,731 | — | — | £44,640 | £33,174 | — | — |
| Creditors after one year | £223,801 | £623,076 | £93,577 | £117,423 | £73,413 | £102,761 | £18,333 | £54,129 | — | — | £78,622 | £109,928 | — | — |
| Net current assets | −£113,792 | £257,368 | £1,407 | −£76,058 | −£249,404 | −£260,087 | −£126,855 | −£125,112 | −£191,518 | — | −£42,190 | −£31,553 | −£48,848 | −£73,855 |
| Assets less current liabilities | £422,054 | £896,568 | £314,221 | £97,769 | −£112,743 | −£77,872 | £125,622 | £171,120 | £103,700 | — | −£31,299 | £33,143 | £69,553 | £98,195 |
| People & pay | ||||||||||||||
| Average employees | 41 | 41 | 24 | 24 | 22 | 122 | 108 | 56 | 45 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2016-10-13
—
Outstanding