Hericksa Limited

Buying and selling of own real estate · Glasgow

ActiveUnited KingdomIncorporated 1982Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · company scope

Net assets

£179,227

Cash

£238,533

Turnover

—

Profit / loss

—

Current assets

£237,207

Creditors < 1 year

—

Equity

£179,227

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-04-30GBP · company	2024-04-30GBP · company	2023-04-30GBP · company	2022-04-30GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown
Balance sheet
Net assets	£179,227	£2,943,131	£2,790,188	£2,429,916	£568,434	£470,751	£350,668	£287,834	£214,110	£147,130	£176,406	£124,945	£105,959	£70,020
Equity	£179,227	£2,943,131	£2,790,188	£2,429,916	£568,434	£470,751	£350,668	£287,834	£214,110	£147,130	£176,406	£124,945	£105,959	£70,020
Assets
Fixed assets	£9,557	£3,011,244	£3,013,228	£2,615,562	£274,492	£274,242	£277,477	£259,563	£4,298	£5,057	—	—	—	—
Property, plant & equipment	£9,557	£11,244	£13,228	£15,562	£274,492	—	—	—	—	—	£5,950	£0	£1,508	£3,521
Current assets	£237,207	£578,991	£300,834	£130,902	£608,275	£586,322	£568,737	£550,894	£549,934	£665,789	£740,345	£739,057	£736,132	£740,528
Cash at bank	£238,533	£238,533	£179,117	£14,461	£61,218	—	—	—	—	—	£5,857	£4,569	£1,644	£4,370
Debtors	−£1,326	£340,458	£121,717	£116,441	£0	—	—	—	—	—	£800	£800	£800	£2,470
Stock	—	—	—	£0	£547,057	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£211,239	£182,053	£141,201	£129,162
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£358,650	£432,059	£490,480	£544,867
Net current assets	£169,670	−£68,113	−£223,040	−£185,646	£478,096	£376,981	£299,957	£291,498	£306,253	£437,289	£529,106	£557,004	£594,931	£611,366
Assets less current liabilities	£179,227	£2,943,131	£2,790,188	£2,429,916	£752,588	£651,223	£577,434	£551,061	£310,551	£442,346	£535,056	£557,004	£596,439	£614,887
People
Average employees	0	0	0	1	2	2	2	—	—	—	—	—	—	—
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