1 Csg Limited
Other business support service activities n.e.c. · Dartford
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · unknown scope
Net assets
£1,604,479
Cash
£280,440
Turnover
—
Profit / loss
—
Current assets
£280,440
Creditors < 1 year
—
Equity
—
Average employees
2
Balance-sheet trend
GBP · unknownTwo 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.
| Reported figures | 2025-05-31GBP · unknown | 2024-05-31GBP · unknown | 2023-05-31GBP · unknown | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-05-31GBP · unknown | 2011-05-31GBP · unknown | 2010-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,604,479 | £1,591,396 | £1,614,802 | £1,611,836 | £1,621,821 | £1,572,570 | £1,604,342 | £1,604,320 | £1,569,808 | £1,151,500 | £1,177,135 | £1,264,449 | £1,299,571 | £1,264,040 | £1,010,682 | £733,677 |
| Equity | — | — | — | £1,611,836 | £1,621,821 | £1,572,570 | £1,604,342 | £1,604,320 | £1,569,808 | £1,151,500 | £1,177,135 | £1,264,449 | £1,299,571 | £1,264,040 | £1,010,682 | £733,677 |
| Assets | ||||||||||||||||
| Fixed assets | £2,335,320 | £2,335,401 | £2,335,101 | £2,335,126 | £2,335,157 | £2,335,196 | £2,335,245 | £2,332,307 | £2,332,263 | £1,900,390 | £1,874,450 | £1,874,468 | £1,874,492 | £1,874,521 | £1,874,571 | £1,549,889 |
| Property, plant & equipment | £320 | £401 | £101 | £126 | £157 | £196 | £245 | £307 | £263 | £390 | £77 | £95 | £119 | £148 | £198 | £262 |
| Current assets | £280,440 | £318,883 | £458,797 | £541,526 | £594,595 | £535,374 | £546,926 | £568,123 | £580,819 | £544,363 | £455,397 | £533,568 | £606,151 | £804,291 | £435,470 | £310,564 |
| Cash at bank | £280,440 | £313,200 | £414,297 | £71,896 | £62,227 | £78,988 | £90,671 | £141,800 | £197,523 | £271,913 | £219,509 | £298,568 | £367,901 | £554,580 | £200,394 | £124,977 |
| Debtors | £0 | £5,683 | £44,500 | £44,500 | £44,500 | £44,500 | £46,300 | £14,500 | £0 | £37,450 | £888 | £0 | £3,250 | £14,711 | £76 | £587 |
| Liabilities | ||||||||||||||||
| Creditors | £294,310 | £329,050 | £429,864 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £325,830 | £16,891 | £34,583 | £248,915 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £826,882 | £1,126,696 | £1,146,489 | £1,165,857 | — | — |
| Provisions | — | — | — | £132,746 | £135,648 | £121,219 | £121,227 | £121,237 | £121,229 | £5,191 | £0 | — | — | — | — | — |
| Net current assets | −£13,870 | −£10,167 | £28,933 | £81,963 | £110,516 | £58,090 | £104,313 | £130,261 | £118,784 | £63,562 | £129,567 | £516,677 | £571,568 | £555,376 | £320,628 | £227,585 |
| Assets less current liabilities | £2,321,450 | £2,325,234 | £2,364,034 | £2,417,089 | £2,445,673 | £2,393,286 | £2,439,558 | £2,462,568 | £2,451,047 | £1,963,952 | £2,004,017 | £2,391,145 | £2,446,060 | £2,429,897 | £2,195,199 | £1,777,474 |
| People | ||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | — | — | — | — | — | — | — |
| Source evidence | 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
10 outstanding chargesProperty · created 2010-10-15
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OutstandingProperty · created 2010-09-22
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OutstandingProperty · created 2010-04-27
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OutstandingProperty · created 2010-04-27
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OutstandingProperty · created 2010-03-26
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OutstandingProperty · created 2010-03-11
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OutstandingProperty · created 2009-03-18
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OutstandingProperty · created 2008-09-20
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OutstandingProperty · created 2008-06-24
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OutstandingProperty · created 2008-05-08
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Outstanding