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Companies/03299034

High-Spec Limited

Private Limited Company · Earl Shilton

ActiveUnited KingdomIncorporated 1997Private Limited Company
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Financial position

Accounts to 2025-01-31 · GBP · unknown scope

Net assets
£439,929
Cash
£490,083
Turnover
Profit / loss
Current assets
£626,064
Creditors < 1 year
Equity
£439,929
Average employees
10

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.

8 periods
Reported figures2025-01-31GBP · unknown2024-01-31GBP · unknown2023-01-31GBP · unknown2022-01-31GBP · unknown2021-01-31GBP · unknown2020-01-31GBP · unknown2014-01-31GBP · unknown2013-01-31GBP · unknown
Balance sheet
Net assets£439,929£422,511£368,854£278,863£188,456£266,195£146,515£207,565
Equity£439,929£422,511£368,854£278,863£188,456£266,195£146,515£207,565
Assets
Fixed assets£49,580£42,434£34,497£42,677£53,736£68,946£59,875£71,470
Intangible assets£0£312£687£1,362£3,835£6,310
Property, plant & equipment£49,580£42,122£33,810£41,315£49,901£62,636£55,813£67,033
Current assets£626,064£686,706£470,360£371,478£321,746£345,873£204,716£273,352
Cash at bank£490,083£573,698£400,878£280,023£237,123£212,264£92,929£84,839
Debtors£110,981£83,008£31,482£54,455£54,623£84,609£56,037£146,163
Stock£25,000£30,000£38,000£37,000£30,000£49,000
Liabilities
Creditors within one year£107,876£128,257
Provisions£10,700£5,000£5,000£6,300£8,000£10,200£10,200£9,000
Net current assets£401,049£385,077£339,357£242,486£142,720£207,449£96,840£145,095
Assets less current liabilities£450,629£427,511£373,854£285,163£196,456£276,395£156,715£216,565
People
Average employees10119101113
Source evidenceView 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 1 satisfied / released
Unknown · created 2012-05-01 · satisfied 2022-02-01
£1,750.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMS O F THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE
Satisfied