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Private Limited Company · Carshalton

ActiveUnited KingdomIncorporated 1994Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets

£14,415

Cash

£8,515

Turnover

—

Profit / loss

—

Current assets

£318,105

Creditors < 1 year

£358,851

Equity

£14,415

Average employees

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 figures	2025-06-30GBP · unknown	2024-06-30GBP · unknown	2023-06-30GBP · unknown	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown	2011-06-30GBP · unknown	2010-06-30GBP · unknown	2009-06-30GBP · unknown	2008-06-30GBP · unknown
Balance sheet
Net assets	£14,415	£2,793	£18,670	£41,911	£1,171	£1,375	£1,373	£1,898	£19,396	£34,879	£19,838	£6,894	£2,451	£1,624	£1,133	£1,206	£9,067	£4,190
Equity	£14,415	£2,793	£18,670	£41,911	£1,171	£1,375	£1,373	£1,898	£19,396	£34,879	£19,838	£6,894	£2,451	£1,624	£1,133	£1,206	£9,067	£4,190
Assets
Fixed assets	£91,692	£100,191	£66,773	£66,966	£67,223	£67,566	£68,023	£68,632	£69,085	£70,050	£69,176	£70,170	£71,495	£73,262	£75,618	£78,759	£74,948	£53,689
Intangible assets	£2	£2	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Property, plant & equipment	£91,690	£100,189	£66,771	£66,964	£67,221	£67,564	£68,021	£68,630	£69,083	£70,048	£69,174	£70,168	£71,493	£73,260	£75,616	£78,757	£74,946	£53,687
Current assets	£318,105	£340,989	£313,296	£364,354	£240,746	£177,005	£168,655	£249,526	£121,034	£172,320	£191,686	£220,904	£321,159	£332,353	£330,697	£308,794	£264,244	£293,737
Cash at bank	£8,515	£3,031	£22,806	£103,420	£65,097	£40,043	£6,916	£5,543	£3,913	£38,329	£43,042	£46,970	£72,554	£83,526	£76,122	£70,193	£80,312	£87,291
Debtors	—	—	—	—	—	—	—	—	£77,121	£94,491	£102,939	£128,979	£158,695	£147,827	£177,475	£175,001	£134,032	£146,446
Stock	£20,000	£45,000	£45,000	£76,000	£76,000	£71,500	£68,500	£75,000	£40,000	£39,500	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£358,851	£396,322	£398,739	£473,231	£306,798	£243,196	£235,305	£316,260	£209,515	£207,491	£241,024	£284,180	£390,203	£403,991	£405,182	—	—	—
Creditors after one year	£36,531	£42,065	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net current assets	−£40,746	−£55,333	−£85,443	−£108,877	−£66,052	−£66,191	−£66,650	−£66,734	−£88,481	−£35,171	−£49,338	−£63,276	−£69,044	−£71,638	−£74,485	−£77,553	−£65,881	£293,737
Assets less current liabilities	£50,946	£44,858	£18,670	£41,911	£1,171	£1,375	£1,373	£1,898	£19,396	£34,879	£19,838	£6,894	£2,451	£1,624	£1,133	£1,206	£9,067	£347,426
People
Average employees	8	8	8	8	8	8	8	—	—	—	—	—	—	—	—	—	—	—
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