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Companies/08952748

The Auction Department Limited

Other accommodation · Leigh On Sea

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
−£8,576
Cash
£21,816
Turnover
Profit / loss
Current assets
£220,402
Creditors < 1 year
Equity
−£8,576
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 figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown
Balance sheet
Net assets−£8,576£1,116£49,045£104,083£59,955£76,683£100£56,980£13,476
Equity−£8,576£1,116£49,045£104,083£59,955£76,683£111,040£90,240£100£56,980£13,476
Assets
Property, plant & equipment£21,081£30,427£39,334£33,218£44,820£21,798£28,327£29,727£33,211£64,837£17,855
Current assets£220,402£131,797£134,015£207,757£133,165£136,534£376,564£204,399£97,725£175,864£78,876
Cash at bank£21,816£30,711£22,156£27,024£79,920£115,274£305,323£138,362£91,986£162,257£45,254
Debtors£198,586£101,086£111,859£180,733£53,245£21,260£71,241£66,037£5,739£13,607£33,622
Liabilities
Creditors within one year£80,195
Provisions£2,154£4,753£3,060
Net current assets£70,347−£11,899£32,146£103,252£60,043£54,885£82,713£60,513−£30,957−£3,104−£1,319
Assets less current liabilities£91,428£18,528£71,480£136,470£104,863£76,683£111,040£90,240£2,254£61,733£16,536
People
Average employees5788876778
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

1 outstanding charges
All Assets · created 2019-12-20
Outstanding