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Companies/08306185

Munstone House Limited

Private Limited Company · Hereford

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2024-11-30 · GBP · unknown scope

Net assets
£87,115
Cash
Turnover
Profit / loss
Current assets
£2,850
Creditors < 1 year
£155,407
Equity
£87,115
Average employees
3

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.

12 periods
Reported figures2024-11-30GBP · unknown2023-11-30GBP · unknown2022-11-30GBP · unknown2021-11-30GBP · unknown2020-11-30GBP · unknown2019-11-30GBP · unknown2018-11-30GBP · unknown2017-11-30GBP · unknown2016-11-30GBP · unknown2015-11-30GBP · unknown2014-11-30GBP · unknown2013-11-30GBP · unknown
Balance sheet
Net assets£87,115£119,829£155,903£193,946£140,183£40,530−£32,117−£23,659
Equity£87,115£119,829£155,903£193,946£140,183£40,530−£16,769−£18,741−£13,509−£16,214−£32,117−£23,659
Assets
Fixed assets£103,442£91,697£66,663£71,670£4,280£5,350£16,326£15,200
Property, plant & equipment£6,687£8,359£10,449£13,061£16,326£15,200
Current assets£2,850£2,850£4,681£18,363£2,850£4,000£5,010£3,920£11,188£42,264£6,785£3,214
Cash at bank£1,500£7,171£37,812£2,975£1,108
Stock£3,510£3,920£4,017£4,452
Liabilities
Creditors within one year£155,407£173,376£184,247£238,979£102,313£49,880£28,466£31,020£35,146£71,539£55,228£42,073
Creditors after one year£38,000£41,000£43,000£45,000£45,000£0
Net current assets−£152,557−£170,526−£179,566−£220,616−£99,463−£45,880−£23,456−£27,100−£23,958−£29,275−£48,443−£38,859
Assets less current liabilities£49,115£78,829£112,903£148,946£95,183£40,530−£16,769−£18,741−£13,509−£16,214−£32,117−£23,659
Profit & loss
Turnover£306,746
Gross profit£178,294
Operating profit£50,797
Profit before tax£50,797
Profit / loss£45,903
People
Average employees333234191212
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2025-11-18
Outstanding
Show 1 satisfied / released
All Assets · created 2019-12-17 · satisfied 2024-05-08
Satisfied