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Companies/08598591

Norton Off License Ltd

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

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£47,812
Cash
£42,865
Turnover
Profit / loss
Current assets
£145,080
Creditors < 1 year
Equity
£47,812
Average employees
5

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.

11 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown
Balance sheet
Net assets£47,812£47,257£41,592£37,137£29,622£4,110£477£510£1,626£2,735£996
Equity£47,812£47,257£41,592£37,137£29,622£4,110£477£510£1,626£2,735£996
Assets
Fixed assets£18,010£20,422£23,005£25,800£28,861£32,257£34,675£38,049£37,663£41,107£45,150
Intangible assets£14,300£15,950£17,600£19,250£20,900£22,550£24,200
Property, plant & equipment£3,710£4,472£5,405£6,550£7,961£9,707£10,475£14,350
Current assets£145,080£170,447£173,902£171,256£238,825£97,327£42,142£53,776£49,785£37,425£42,995
Cash at bank£42,865£48,422£37,692£35,656£125,900£26,937£6,392£10,320
Debtors£0£6,550£7,050£10,050£3,050£2,500£0£175
Stock£102,215£115,475£129,160£125,550£109,875£67,890£35,750
Liabilities
Creditors within one year£71,415£61,358£47,901£59,712
Creditors after one year£19,520£24,065£27,406£27,437
Net current assets£43,619£50,736£52,754£54,813£61,639−£13,688−£16,329−£17,639−£11,398−£10,301−£16,717
Assets less current liabilities£61,629£71,158£75,759£80,613£90,500£18,569£18,346£20,410£26,265£30,806£28,433
People
Average employees5544323
Source evidenceView 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 2013-10-08
Outstanding
All Assets · created 2013-09-05
Outstanding