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Companies/08555982

Charnock Slade Limited

Retail sale in non-specialised stores with food, beverages or tobacco predominating · Southam

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2025-11-30 · GBP · unknown scope

Net assets
£60,703
Cash
£4,916
Turnover
Profit / loss
Current assets
£53,841
Creditors < 1 year
Equity
£60,703
Average employees
12

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 figures2025-11-30GBP · unknown2024-11-30GBP · 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 · unknown
Balance sheet
Net assets£60,703£75,557£83,730£79,858£64,456£48,098£42,634£31,956£21,121£918−£15,046−£16,930
Equity£60,703£75,557£83,730£79,858£64,456£48,098£42,634£31,956£21,121£918−£15,046−£16,930
Assets
Fixed assets£300,338£302,550£308,705£314,168£306,933£314,914£317,281£322,129£328,373£336,221£344,512£339,453
Intangible assets£0£0£250£3,250£6,250£9,250£12,250£15,250£18,250£21,250£24,250
Property, plant & equipment£300,338£302,550£308,455£310,918£300,683£305,664£305,031£306,879£310,123£314,971£320,262£312,203
Current assets£53,841£57,370£65,722£58,463£56,685£58,493£65,957£63,833£56,193£64,071£24,792£26,653
Cash at bank£4,916£5,705£15,575£10,699£14,220£4,103£24,183£11,213£12,320£27,976£5,623£3,394
Debtors£13,494£12,666£4,480£6,338£9,881£12,401£6,653£9,024£6,979£8,555£3,441£5,664
Stock£35,431£38,999£45,667£41,426£32,584£41,989£35,121£43,596£36,894£27,540£15,728
Liabilities
Creditors within one year£137,487
Creditors after one year£240,273
Provisions£4,300£4,835£2,823£3,769£1,560£1,911£2,527£5,829£6,887£5,276
Net current assets−£84,279−£58,698−£39,990−£36,901−£35,763−£41,240−£37,334−£41,346−£44,734−£54,930−£120,381−£110,834
Assets less current liabilities£216,059£243,852£268,715£277,267£271,170£273,674£279,947£280,783£283,639£281,291£224,131£228,619
People
Average employees12131310121216121411
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

2 outstanding charges
Floating · created 2014-01-17
Outstanding
All Assets · created 2013-08-01
Outstanding