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Companies/04434066

Lilycroft Ventures Limited

Licensed restaurants · London

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-03-30 · GBP · unknown scope

Net assets
−£278,166
Cash
£185
Turnover
Profit / loss
−£674,416
Current assets
£590,134
Creditors < 1 year
Equity
−£278,166
Average employees
0

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 figures2025-03-30GBP · unknown2024-03-30GBP · unknown2023-03-30GBP · unknown2022-03-30GBP · unknown2021-03-30GBP · unknown2020-03-30GBP · unknown2019-03-30GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown
Balance sheet
Net assets−£278,166£396,250£358,803£298,465−£216,055−£543,183
Equity−£278,166£396,250£358,803£298,465−£216,055£363,798£324,074£167,092−£109,325−£543,183
Assets
Fixed assets£2,675,958£3,716,277£3,716,702£3,717,269£3,078,025
Intangible assets£0£0
Property, plant & equipment£958£1,277£1,702£2,269£3,025£2,983,791
Current assets£590,134£462,901£377,816£272,717£181,675£449,436
Cash at bank£185£3,222£0£329£43£3,457
Debtors£589,949£459,679£377,816£272,388£181,632£445,979
Liabilities
Creditors within one year£3,444,525£3,400,331£3,376,051
Provisions£291,190£291,190£99,704
Net current assets−£2,922,934−£3,028,837−£3,066,709−£3,127,614−£3,194,376−£3,371,488
Assets less current liabilities−£246,976£687,440£649,993£589,655−£116,351−£387,697
Profit & loss
Profit / loss−£674,416£37,447£60,338£514,520−£579,853
People
Average employees0
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

4 outstanding charges
Outstanding
Outstanding
Outstanding
Outstanding
Show 2 satisfied / released
All Assets · created 2018-03-14 · satisfied 2019-11-01
Satisfied
All Assets · created 2016-05-20 · satisfied 2019-03-11
Satisfied