Small & Marken Solicitors Limited
Private Limited Company · Antrim
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£224,060
Cash
£1,350,192
Turnover
—
Profit / loss
—
Current assets
£1,679,688
Creditors < 1 year
£1,571,047
Equity
—
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2012-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £224,060 | £92,819 | £181,752 | £156,431 | £139,541 | £200,398 | £236,671 | £256,911 | £308,461 | £320,073 | £2 |
| Equity | — | — | — | — | — | — | — | £256,911 | £308,461 | £320,073 | £2 |
| Assets | |||||||||||
| Fixed assets | £123,468 | £154,724 | £186,503 | £216,657 | £245,345 | £277,497 | £304,129 | £335,505 | £363,780 | £395,040 | — |
| Intangible assets | £120,000 | £150,000 | £180,000 | £210,000 | £240,000 | £270,000 | £300,000 | £330,000 | £360,000 | £390,000 | — |
| Property, plant & equipment | £3,468 | £4,724 | £6,503 | £6,657 | £5,345 | £7,497 | £4,129 | £5,505 | £3,780 | £5,040 | — |
| Current assets | £1,679,688 | £1,623,011 | £703,670 | £720,407 | £1,121,417 | £878,500 | £1,872,452 | £1,345,364 | £976,287 | £603,759 | — |
| Cash at bank | £1,350,192 | £1,417,348 | £470,923 | £512,498 | £961,238 | £722,701 | £1,695,395 | £1,189,561 | £810,413 | £464,730 | £2 |
| Debtors | — | — | — | — | — | £155,799 | £177,057 | £155,803 | £165,874 | £139,029 | — |
| Liabilities | |||||||||||
| Creditors within one year | £1,571,047 | £1,676,199 | £700,501 | £730,562 | £1,179,717 | £903,578 | £1,891,075 | £1,384,909 | £998,625 | £645,948 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £9,375 | — |
| Net current assets | £115,072 | −£46,415 | £10,585 | −£2,838 | −£51,711 | −£19,209 | −£8,396 | −£29,984 | −£12,021 | −£27,011 | — |
| Assets less current liabilities | £238,540 | £108,309 | £197,088 | £213,819 | £193,634 | £258,288 | £295,733 | £305,521 | £351,759 | £368,029 | — |
| People | |||||||||||
| Average employees | 11 | 9 | 10 | 9 | 9 | 10 | 9 | 9 | 9 | 8 | — |
| Source evidence | 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 chargesFixed · created 2014-05-30
—
Outstanding