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Companies/08981880

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Private Limited Company · Coventry

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · unknown scope

Net assets
£84,194
Cash
£172,844
Turnover
Profit / loss
Current assets
£320,113
Creditors < 1 year
Equity
£84,194
Average employees
7

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 figures2025-12-31GBP · unknown2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-04-30GBP · unknown
Balance sheet
Net assets£84,194£36,270−£96,536−£206,583−£108,071−£99,211−£127,264−£81,580−£81,945−£93,419−£71,289−£25,030
Equity£84,194£36,270−£96,536−£206,583−£108,071−£99,211−£127,264−£81,580−£81,945−£93,419−£71,289−£25,030
Assets
Fixed assets£15,743£24,362£18,046£3,864£2,658£1,029£1,189£766£901£1,020£1,200
Property, plant & equipment£15,743£24,362£14,814£1,200
Current assets£320,113£361,857£184,715£96,459£254,642£243,929£61,620£79,970£32,980£29,990£15,454£7,238
Cash at bank£172,844£87,564£23,796£2,477
Debtors£76,620£52,566£43,567£637
Stock£70,649£221,727£117,352
Liabilities
Creditors within one year£54,071£33,468
Creditors after one year£33,692£0
Provisions£3,936£6,091£3,704
Net current assets£72,387£48,009−£21,352−£58,685£73,462£132,415−£39,999£5,598£6,540£829−£38,617−£26,230
Assets less current liabilities£88,130£72,371−£6,538−£40,639£77,326£135,073−£38,970£6,787£7,306£1,730−£37,597−£25,030
People
Average employees74266322
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

0 outstanding charges
Show 1 satisfied / released
Floating · created 2020-09-29 · satisfied 2025-09-16
Satisfied