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Companies/04999944

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Private Limited Company · Tyne And Wear

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£2,351,573
Cash
Turnover
Profit / loss
Current assets
£1,161,343
Creditors < 1 year
£700,712
Equity
£2,351,573
Average employees
4

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.

14 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown
Balance sheet
Net assets£2,351,573£2,277,678£2,216,211£2,098,801£1,976,497£1,853,194£1,790,500£1,602,338£1,405,455£1,290,461£1,165,397£1,040,554£889,092£745,500
Equity£2,351,573£2,277,678£2,216,211£2,098,801£1,976,497£1,853,194£1,790,500£1,602,338£1,165,397£1,040,554£889,092£745,500
Assets
Fixed assets£1,895,788£1,895,788£1,895,788£1,895,788£1,895,788£1,896,263£1,907,072£3,522,184£3,503,575£3,477,306£3,478,096£3,478,891£3,486,530£3,488,407
Intangible assets£237,500£250,000£250,000
Property, plant & equipment£3,284,684£3,253,575£3,227,306£3,228,096£3,228,891£3,236,530£3,238,407
Current assets£1,161,343£1,175,640£1,206,496£1,059,392£846,467£703,113£345,673£429,451£365,426£584,226£462,072£312,442£190,628£110,982
Cash at bank£344,967£333,689£412,090£165,956£155,902£161,775£83,969
Debtors£52,151£15,885£165,992£290,305£149,483£14,632£13,355
Stock£32,333£15,852£6,144
Liabilities
Creditors£213,548£183,494
Creditors within one year£700,712£713,804£798,885£761,096£661,258£635,528£363,595£2,246,797£185,343£1,259,314£1,188,821£1,070,906
Creditors after one year£4,846£79,946£87,188£95,283£104,500£110,654£98,650£102,500£2,589,428£1,491,465£1,599,245£1,782,983
Net current assets£460,631£461,836£407,611£298,296£185,209£67,585−£17,922−£1,817,346£151,878£400,732£276,729−£946,872−£998,193−£959,924
Assets less current liabilities£2,356,419£2,357,624£2,303,399£2,194,084£2,080,997£1,963,848£1,889,150£1,704,838£3,655,453£3,878,038£3,754,825£2,532,019£2,488,337£2,528,483
People
Average employees4444442
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 View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 3 satisfied / released
Fixed · created 2010-03-31 · satisfied 2019-03-05
All monies
Satisfied
All Assets · created 2010-02-26 · satisfied 2019-03-05
All monies
Satisfied
Unknown · created 2009-11-18 · satisfied 2019-01-28
£725,000.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Satisfied