Astrellar Limited
Other amusement and recreation activities n.e.c. · Belfast
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£2,659,053
Cash
£280,349
Turnover
—
Profit / loss
—
Current assets
£2,427,944
Creditors < 1 year
—
Equity
£2,659,053
Average employees
2
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 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £2,659,053 | £2,311,098 | £1,950,721 | £1,614,043 | £938,716 | £179,668 | — | — |
| Equity | £2,659,053 | £2,311,098 | £1,950,721 | £1,614,043 | £938,716 | £179,668 | £241,465 | £100 |
| Assets | ||||||||
| Fixed assets | £426,222 | £429,814 | £188,584 | £54,052 | — | — | — | — |
| Property, plant & equipment | £319,356 | £322,948 | £81,718 | £54,052 | £70,353 | £93,808 | £1,334 | £0 |
| Current assets | £2,427,944 | £2,231,388 | £1,889,044 | £1,732,636 | £1,298,382 | £154,922 | £366,517 | £100 |
| Cash at bank | £280,349 | £268,148 | £1,238,424 | £971,079 | £884,908 | £99,719 | £319,820 | £0 |
| Debtors | £2,103,602 | £1,910,073 | £540,682 | £724,416 | £380,762 | £41,410 | £46,697 | £100 |
| Stock | £43,641 | £43,641 | £43,641 | £37,141 | £32,712 | £13,793 | £0 | — |
| Liabilities | ||||||||
| Provisions | £26,061 | £33,236 | £20,429 | £13,513 | £13,367 | £0 | — | — |
| Net current assets | £2,258,892 | £1,914,520 | £1,782,566 | £1,573,504 | £927,290 | £85,860 | £240,131 | £100 |
| Assets less current liabilities | £2,685,114 | £2,344,334 | £1,971,150 | £1,627,556 | £997,643 | £179,668 | £241,465 | £100 |
| People & pay | ||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | — | — |
| Source evidence | 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
0 outstanding chargesNo charges available in our records.