Abstrakt Services Limited
Manufacture of other paper and paperboard containers · Leicester
ActiveUnited KingdomIncorporated 1988Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · unknown scope
Net assets
£541
Cash
£11,136
Turnover
—
Profit / loss
—
Current assets
£213,029
Creditors < 1 year
£428,450
Equity
£541
Average employees
0.14
Balance-sheet trend
GBP · unknownTwo 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.
| Reported figures | 2025-08-31GBP · unknown | 2024-08-31GBP · unknown | 2023-08-31GBP · unknown | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £541 | £92,743 | £1,038,470 | £1,050,267 | £1,134,213 | £1,201,251 | £1,416,680 | £1,406,998 | — | — |
| Equity | £541 | £92,743 | £1,038,470 | £1,050,267 | £1,134,213 | £1,201,251 | £1,416,680 | £1,406,998 | £1,016,648 | £938,724 |
| Assets | ||||||||||
| Property, plant & equipment | £518,723 | £844,821 | £3,393,523 | £3,603,253 | £3,125,519 | £3,239,957 | £2,914,899 | £2,882,536 | £1,794,089 | £1,862,156 |
| Current assets | £213,029 | £471,428 | £404,877 | £562,239 | £713,318 | £780,257 | £797,682 | £686,986 | £842,255 | £773,917 |
| Cash at bank | £11,136 | £215,813 | £4,466 | £4,169 | £111,544 | £247,770 | £4,094 | £5,406 | £4,424 | £4,171 |
| Debtors | £137,532 | £133,700 | £286,071 | £443,730 | £537,562 | £478,918 | £714,325 | £573,533 | £788,509 | £711,276 |
| Stock | — | — | — | — | £64,212 | £53,569 | £79,263 | £108,047 | — | — |
| Liabilities | ||||||||||
| Creditors within one year | £428,450 | £915,981 | — | — | — | — | — | — | £1,416,792 | £1,318,763 |
| Creditors after one year | — | — | — | — | — | — | — | — | £94,658 | £263,441 |
| Provisions | — | — | £105,970 | £105,970 | £122,010 | £133,109 | £133,109 | £98,149 | £97,246 | £101,945 |
| Net current assets | −£215,421 | −£444,553 | −£812,494 | −£890,337 | −£330,449 | −£105,493 | −£139,257 | −£158,777 | −£574,537 | −£544,846 |
| Assets less current liabilities | £303,302 | £400,268 | £2,581,029 | £2,712,916 | £2,795,070 | £3,134,464 | £2,775,642 | £2,723,759 | £1,219,552 | £1,317,310 |
| People | ||||||||||
| Average employees | 0.14 | 0.24 | 45 | 56 | 52 | 58 | — | — | — | — |
| Source evidence | 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
4 outstanding chargesProperty · created 2018-06-11
—
OutstandingFixed · created 2017-10-18
—
OutstandingFloating · created 1995-10-30
All monies
OutstandingProperty · created 1990-06-29
All monies
OutstandingShow 6 satisfied / released
All Assets · created 1998-09-21 · satisfied 2002-06-11
All monies
SatisfiedUnknown · created 1996-10-31 · satisfied 2003-06-27
All monies
SatisfiedProperty · created 1995-10-30 · satisfied 2002-06-11
All monies
SatisfiedAll Assets · created 1995-10-30 · satisfied 2002-06-11
All monies
SatisfiedFixed · created 1995-02-22 · satisfied 2002-06-11
All monies
SatisfiedAll Assets · created 1988-10-27 · satisfied 1995-01-30
STERLING POUND 11,500 OTHER AND ALL MONI ES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE.
Satisfied