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Companies/05934017

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Private Limited Company · Altrincham

ActiveUnited KingdomIncorporated 2006Private Limited Company
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Financial position

Accounts to 2023-12-31 · GBP · unknown scope

Net assets
£320,997
Cash
£218,364
Turnover
Profit / loss
Current assets
£585,878
Creditors < 1 year
£1,088,652
Equity
£320,997
Average employees
25

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 figures2023-12-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown2009-03-31GBP · unknown2007-09-30GBP · unknown
Balance sheet
Net assets£320,997−£525,165−£345,155−£1,041,260£379,702£210,757£163,461£151,626£106,068£95,575£40,766£100£13,178
Equity£320,997−£525,165−£345,155−£1,041,260−£902,395£379,702£210,757£163,461£151,626£106,068£95,575£40,766£100£13,178
Assets
Fixed assets£1,139,325£1,129,639£931,494£667,758£257,871£67,138£7,820£10,938£3,317£4,318£1,518
Intangible assets£1,117,313£1,103,904£905,557£647,789
Property, plant & equipment£14,975£22,031£22,233£16,265£18,626£19,721£7,820£10,938£3,317£4,318£1,518
Current assets£585,878£1,952,109£1,575,235£1,645,902£887,261£666,429£409,878£337,325£274,012£123,597£63,736£37,919
Cash at bank£218,364£1,454,559£508,580£831,648£450,258£280,355£234,468£201,411£204,492£82,022£26,210£20,116
Debtors£367,514£497,550£1,066,655£814,254£437,003£386,074£175,410£135,914£69,520£41,575£37,526£17,803
Liabilities
Creditors within one year£1,088,652£1,599,438£1,476,923£1,394,248£721,033£417,198£252,673£184,510£160,309
Creditors after one year£315,554£2,007,475£1,374,961£1,960,672£40,672£101,668£0£12,127£10,952
Provisions£3,725£3,944£1,564
Net current assets−£502,774£352,671£98,312£251,654£166,228£249,231£157,205£152,815£113,703£91,257£39,248£20,360
Assets less current liabilities£636,551£1,482,310£1,029,806£919,412£424,099£316,369£165,025£163,753£117,020£95,575£40,766£100£20,360
Profit & loss
Profit / loss−£283,431
People
Average employees25302925
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
All Assets · created 2021-03-26 · satisfied 2023-09-22
Satisfied
All Assets · created 2016-11-04 · satisfied 2023-09-22
Satisfied
All Assets · created 2014-12-04 · satisfied 2020-06-01
Satisfied