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Companies/03070909

Glyndwr Innovations Limited

Other professional, scientific and technical activities n.e.c. · Wrexham

ActiveUnited KingdomIncorporated 1995Private Limited Company
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Financial position

Accounts to 2023-07-31 · GBP · unknown scope

Net assets
£561,901
Cash
£1,830
Turnover
£434,747
Profit / loss
Current assets
£940,630
Creditors < 1 year
£70,626
Equity
£561,901
Average employees
12

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.

10 periods
Reported figures2023-07-31GBP · unknown2022-07-31GBP · unknown2021-07-31GBP · unknown2020-07-31GBP · unknown2019-07-31GBP · unknown2018-07-31GBP · unknown2017-07-31GBP · unknown2016-07-31GBP · unknown2015-07-31GBP · unknown2014-07-31GBP · unknown
Balance sheet
Net assets£561,901−£1,154,607−£1,133,292−£578,046−£238,766−£219,726−£61,731£52,514£5,570−£57,355
Equity£561,901£1,154,607£1,133,292£578,046£238,766−£219,726−£61,731£52,514£5,570−£57,355
Assets
Fixed assets£21,018£4,000£6,000£8,000£10,000£0£0£0£389,285£467,142
Intangible assets£0£0£0£0£0£0£0£0
Property, plant & equipment£21,018£4,000£6,000£8,000£10,000£0£0£0£389,285£467,142
Current assets£940,630£1,773,854£1,097,181£568,552£613,084£547,059£761,192£637,956£690,163£783,298
Cash at bank£1,830£415,823£42,160£19,658£125,874£160,826£7,194£0£44,767£67,968
Debtors£938,800£1,358,031£1,055,021£548,894£487,210£386,233£753,998£637,956£645,130£714,932
Stock£0£0£0£0£0£0£0£0
Liabilities
Creditors within one year£70,626£2,932,461£2,236,473£1,154,598£857,755£748,841£804,979£576,075£905,786£1,090,742
Creditors after one year£0£0£0£0£0£0£0£0£0
Provisions£329,121£0£0£0£4,095£17,944£17,944£9,367£41,054£26,495
Net current assets£870,004−£1,158,607−£1,139,292−£586,046−£244,671−£201,782−£43,787£61,881−£215,623−£307,444
Assets less current liabilities£891,022−£1,154,607−£1,133,292−£578,046−£234,671−£201,782−£43,787£61,881£173,662£159,698
Profit & loss
Turnover£434,747£1,709,642£1,271,140£1,232,681£1,436,160
Gross profit−£458,221−£14,898−£544,762−£330,154−£7,842
Operating profit£1,716,512−£21,314−£555,246−£339,280−£19,040
Profit before tax£1,716,507−£21,314−£555,246−£339,280−£19,040
People
Average employees1217171614131212
Source evidenceView 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

No charges available in our records.

University stake evidence
Wrexham University
psc · 75-100% band