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Companies/07786459

The Little Pub Company (Telford) Ltd

Private Limited Company · Stafford

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
£256,662
Cash
Turnover
Profit / loss
Current assets
£27,445
Creditors < 1 year
£60,224
Equity
£256,662
Average employees
0

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 figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown2015-09-30GBP · unknown2014-09-30GBP · unknown2013-09-30GBP · unknown2012-09-30GBP · unknown
Balance sheet
Net assets£256,662£252,245£84,954£80,833£80,246£79,162£78,932£77,441£73,922£67,243£48,805£27,446£7,584£560
Equity£256,662£252,245£84,954£80,833£80,246£79,162£78,932£77,441£73,922£67,243£48,805£27,446£7,584£560
Assets
Fixed assets£289,441£287,578£100,000£100,000£100,000£100,000£100,000£100,000£100,000£100,000£100,000£100,000£100,000£100,000
Property, plant & equipment£100,000£100,000
Current assets£27,445£28,427£27,417£26,354£25,139£27,451£26,784£28,914£27,816£26,457£22,586£18,393£14,210£15,277
Cash at bank£12,421£14,424
Liabilities
Creditors within one year£60,224£63,760£42,463£45,521£44,893£48,289£47,852£53,894£59,214£73,781£90,947£114,717
Creditors after one year£51,473£106,626
Net current assets−£32,779−£35,333−£15,046−£19,167−£19,754−£20,838−£21,068£28,914−£26,078−£32,757−£51,195−£72,554£14,210−£99,440
Assets less current liabilities£256,662£252,245£84,954£80,833£80,246£79,162£78,932£128,914£73,922£67,243£48,805£27,446£114,210£560
People
Average employees00000000
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

2 outstanding charges
Unknown · created 2025-09-30
Outstanding
Unknown · created 2013-03-01
All monies
Outstanding
Show 2 satisfied / released
All Assets · created 2012-02-03 · satisfied 2013-03-12
£45,000.00 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE ON ANY ACCOUNT WHATSOEVER
Satisfied
Property · created 2012-02-03 · satisfied 2013-03-12
£45,000.00 DUE OR TO BECOME DUE
Satisfied