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Companies/04753757

Aldercross Limited

Other letting and operating of own or leased real estate · Chester

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-07-31 · GBP · unknown scope

Net assets
−£30,232
Cash
£19,284
Turnover
Profit / loss
Current assets
£19,440
Creditors < 1 year
£50,867
Equity
−£30,232
Average employees
0.02

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.

13 periods
Reported figures2025-07-31GBP · unknown2024-07-31GBP · unknown2023-07-31GBP · unknown2022-07-31GBP · unknown2021-07-31GBP · unknown2020-07-31GBP · unknown2019-07-31GBP · unknown2018-07-31GBP · unknown2017-07-31GBP · unknown2015-07-31GBP · unknown2014-07-31GBP · unknown2010-07-31GBP · unknown2009-07-31GBP · unknown
Balance sheet
Net assets−£30,232−£29,155−£33,040£19,509£33,965£25,760£35,071−£810£38,921£19,709£21,439−£41,500−£23,322
Equity−£30,232−£29,155−£33,040£19,509£33,965£25,760£35,071−£810£38,921£19,709£21,439−£41,500−£23,322
Assets
Fixed assets£182,932£183,460£181,700£182,266£183,022£272,507£272,030£272,775£276,767£280,962
Property, plant & equipment£1,475£1,967£2,199£2,932£183,460£181,700£182,266£183,022£272,507£272,030£272,775£276,767£280,962
Current assets£19,440£21,257£28,575£22,091£37,720£63,332£97,838£131,286£145,566£203,778£163,908£21,217£62,640
Cash at bank£19,284£21,257£28,564£22,080£37,474£53,830£51,984£111,218£35,429£1,604£12,593£21,114£43,843
Debtors£156£0£11£11£246£9,502£45,854£20,068£110,137£202,174£151,315£103£18,797
Liabilities
Creditors within one year£50,867£52,020£63,396£116,366£117,844£150,051£175,899£245,987£291,949£369,207£328,255
Creditors after one year£86,286£86,409£86,594£86,399£86,252£86,397£86,414£86,413
Provisions£418−£17,138−£17,038−£17,373−£17,265−£17,121£806£478£576£632
Net current assets−£31,427−£30,763−£34,821−£94,275−£80,124−£86,719−£78,061−£114,701−£146,383−£165,429−£164,347−£231,880−£217,265
Assets less current liabilities−£29,952−£28,796−£32,622£88,657£103,336£94,981£104,205£68,321£126,124£106,601£108,428£44,887£63,697
People
Average employees0.020.022222211
Source evidenceView filing View filing View filing 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

1 outstanding charges
Floating · created 2008-10-06
All monies
Outstanding