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Companies/04775980

The Bovey Tracey Craft Centre Limited

Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) · Bovey Tracey

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
Cash
£132,026
Turnover
Profit / loss
Current assets
£472,998
Creditors < 1 year
£3,105,158
Equity
−£2,595,088
Average employees
0.49

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.

6 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown
Balance sheet
Net assets−£1,800,675−£1,068,536−£921,730
Equity−£2,595,088−£2,281,425−£2,066,778−£1,800,675−£1,068,536−£921,730
Assets
Fixed assets£37,072£54,078£48,454£37,255£141,783£93,948
Intangible assets£2,803£10,003£18,453£25,508£26,250£30,652
Property, plant & equipment£34,269£44,075£30,001£11,747£115,533£63,296
Current assets£472,998£524,449£520,876£468,191£382,876£376,613
Cash at bank£132,026£111,351£98,257£52,385£19,609£46,122
Debtors£1£1,078£1,923£89
Stock£415,717£343,628£291,969
Liabilities
Creditors within one year£3,105,158£2,859,952£2,636,108£2,296,401£1,591,762£942,291
Creditors after one year£450,000
Provisions£9,720
Net current assets−£2,632,160−£2,335,503−£2,115,232−£1,828,210−£1,208,886−£565,678
Assets less current liabilities−£2,595,088−£2,281,425−£2,066,778−£1,790,955−£1,067,103−£471,730
People
Average employees0.490.5653497774
Source evidenceView 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
All Assets · created 2010-05-26
All monies
Outstanding
Show 1 satisfied / released
All Assets · created 2004-03-31 · satisfied 2012-09-13
All monies
Satisfied