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Floatdale Limited

Private Limited Company · Hants

ActiveUnited KingdomIncorporated 1978Private Limited Company
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Financial position

Accounts to 2025-04-05 · GBP · unknown scope

Net assets
Cash
£183,268
Turnover
Profit / loss
Current assets
£328,268
Creditors < 1 year
Equity
£438,370
Average employees
1

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

18 periods
Reported figures2025-04-05GBP · unknown2024-04-05GBP · unknown2023-04-05GBP · unknown2022-04-05GBP · unknown2021-04-05GBP · unknown2020-04-05GBP · unknown2019-04-05GBP · unknown2018-04-05GBP · unknown2017-04-05GBP · unknown2016-04-05GBP · unknown2015-04-05GBP · unknown2014-04-05GBP · unknown2013-04-05GBP · unknown2012-04-05GBP · unknown2011-04-05GBP · unknown2010-04-05GBP · unknown2009-04-05GBP · unknown2008-04-05GBP · unknown
Balance sheet
Net assets£524,620£512,048£501,659£496,212
Equity£438,370£412,452£394,331£376,100£365,361£361,775£344,202£324,539£308,085£295,234£566,620£554,319£546,538£539,208£524,620£512,048£501,659£496,212
Assets
Fixed assets£124,553£130,488£126,689£127,402
Property, plant & equipment£124,553£124,553£124,553£124,553£124,553£124,553£124,553£124,553£124,553£124,553£124,553£124,553£124,553£124,553£124,553£130,488£126,689£127,402
Current assets£328,268£298,105£279,431£259,323£246,250£245,946£227,859£207,030£191,238£172,849£465,097£443,694£432,178£420,375£405,656£387,096£379,223£375,145
Cash at bank£183,268£151,705£134,431£114,323£101,250£81,014£62,927£42,098£41,438£23,049£315,297£293,894£427,378£415,429£400,814£382,196£372,523£372,645
Debtors£0£1,400£0£19,932£19,932£19,932£4,800£4,800£4,800£4,800£4,800£4,946£4,842£4,900£6,700£2,500
Stock£145,000£145,000£145,000£145,000£145,000£145,000£145,000£145,000£145,000£145,000
Liabilities
Creditors within one year£23,030£13,928£10,193£5,720
Net current assets£313,817£287,899£269,778£251,547£240,808£237,222£219,649£199,986£183,532£170,681£442,067£429,766£421,985£414,655£400,067£381,560£374,970£368,810
Assets less current liabilities£438,370£412,452£394,331£376,100£365,361£361,775£344,202£324,539£308,085£295,234£566,620£554,319£546,538£539,208£524,620£512,048£501,659£496,212
People
Average employees1111212
Source evidenceView 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 View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 8 satisfied / released
Floating · created 1993-12-08 · satisfied 2006-03-29
All monies
Satisfied
Floating · created 1993-12-09
All monies
Released
Floating · created 1993-12-08
All monies
Released
Unknown · created 1982-02-01
£12,000
Released
Unknown · created 1981-08-07
All monies
Released
Unknown · created 1981-08-07
All monies
Released
Unknown · created 1981-08-07
All monies
Released
Unknown · created 1981-03-04
£10,000
Released