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Companies/11293230

Must Have Ideas Ltd

Other business support service activities n.e.c. · Aylesford

ActiveUnited KingdomIncorporated 2018Private Limited Company
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Financial position

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

Net assets
£5,758,534
Cash
£3,277,456
Turnover
Profit / loss
£1,831,002
Current assets
£13,187,479
Creditors < 1 year
£9,343,737
Equity
£5,758,534
Average employees
1.52

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.

7 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown
Balance sheet
Net assets£5,758,534£4,431,365£2,047,590£47,460£433,768£264,630£68,210
Equity£5,758,534£4,431,365£2,047,590£47,460£433,768£264,630£68,210
Assets
Fixed assets£2,260,771£2,019,093£1,037,992£1,019,797£183,945£84,033
Intangible assets£29,636
Property, plant & equipment£1,424,608£1,313,527£914,371£929,732£154,309£84,033£8,680
Current assets£13,187,479£8,734,793£5,900,473£5,944,843£2,727,256£744,699£162,265
Cash at bank£3,277,456£3,274,539£1,961,092£1,186,301£1,126,252£501,649£61,766
Debtors£2,354,025£852,078£1,028,649£861,935£323,295£26,345£7,916
Stock£3,896,607£1,277,709£216,705£92,583
Liabilities
Creditors within one year£9,343,737£5,790,970£4,267,739£4,308,980£2,106,203£503,298
Creditors after one year£243,112£443,885£583,167£2,585,370£367,982£57,556
Provisions£3,248£3,248£1,649
Net current assets£3,843,742£2,943,823£1,632,734£1,635,863£621,053£241,401£61,179
Assets less current liabilities£6,104,513£4,962,916£2,670,726£2,655,660£804,998£325,434£69,859
Profit & loss
Turnover£20,076,148
Gross profit£3,009,802
Operating profit£30,096
Profit before tax£2,338,680£5,130,705£3,296,284−£146,136
Profit / loss£1,831,002£3,796,387£2,652,865−£94,900
People
Average employees1.521.04837948125
Source evidenceView 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 2025-07-07
Outstanding
Fixed · created 2025-07-07
Outstanding
Show 1 satisfied / released
All Assets · created 2024-06-30 · satisfied 2025-07-28
Satisfied