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Companies/NI011755

Fabric Library Ltd-The

Other letting and operating of own or leased real estate · Cookstown

ActiveUnited KingdomIncorporated 1977Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
£1,117,950
Cash
£0
Turnover
Profit / loss
Current assets
£639,571
Creditors < 1 year
£85,797
Equity
Average employees
0

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.

19 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown2013-06-30GBP · unknown2012-06-30GBP · unknown2012-06-29GBP · unknown2011-06-30GBP · unknown2010-06-30GBP · unknown2009-06-30GBP · unknown2008-06-30GBP · unknown
Balance sheet
Net assets£1,117,950£1,130,095£1,109,277£1,082,878£1,057,323£1,030,634£1,014,506£995,371£980,005£963,757£947,568£914,022£909,599£420,621£400,513£363,387£303,403£260,469
Equity£1,057,323£1,030,634£1,014,506£995,371£980,005£963,757£400,513£363,387£303,403£260,469
Assets
Fixed assets£2,360,814£2,450,227£2,456,509£2,502,197£2,510,385
Property, plant & equipment£696,678£696,678£696,678£696,678£696,678£696,678£960,814£960,814£960,814£960,814£2,360,814£2,360,814£2,443,945£2,443,945£2,450,227£2,456,509£2,464,697£2,472,885
Current assets£639,571£651,443£644,972£652,250£664,028£719,527£729,022£564,593£580,150£580,876£564,975£527,625£546,999£310,403£320,488£314,374£871,879£866,273
Cash at bank£0£8,533£862£2,547£14,325£8,322£22,867£16,005£30,750£24,769£14,761£12,175£44,301£12,806£21,541£11,329£20,127£18,891
Debtors£639,571£642,910£644,110£649,703£649,703£711,205£706,155£548,588£549,400£556,107£550,214£515,450£502,698£297,597£298,947£303,045£851,752£847,382
Liabilities
Creditors within one year£85,797£69,685£97,186£103,872£303,383£190,571£411,194£530,036£560,959£102,703£99,991£67,447£72,624£395,034£428,244
Creditors after one year£132,502£148,341£135,187£162,178£195,000£475,230£478,230£1,906,970£1,925,590£1,938,693£1,941,958
Provisions£3,027£3,027£3,027
Net current assets£553,774£581,758£547,786£548,378£360,645£528,956£317,828£34,557£19,191£478,173£464,984£460,178£474,375−£84,631−£107,756−£28,794£30,179£86,643
Assets less current liabilities£1,250,452£1,278,436£1,244,464£1,245,056£1,225,634£1,438,987£1,425,798£2,820,992£2,835,189£2,359,314£2,342,471£2,427,715£2,532,376£2,597,028
People
Average employees0000000000
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 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

4 outstanding charges
Fixed · created 2018-09-07
Outstanding
Fixed · created 2017-12-06
Outstanding
All Assets · created 2017-08-10
Outstanding
Unknown · created 2007-09-10
£0
Outstanding
Show 5 satisfied / released
Property · created 2004-08-24 · satisfied 2017-09-19
£0
Satisfied
Floating · created 2004-08-24 · satisfied 2017-09-19
£0
Satisfied
Property · created 1998-12-23 · satisfied 2018-02-09
£0
Satisfied
Property · created 1977-05-16 · satisfied 2004-08-03
£0
Satisfied
Floating · created 1977-05-16 · satisfied 2017-09-19
All monies
Satisfied