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Private Limited Company · Motherwell

LiquidationUnited KingdomIncorporated 2008Private Limited Company
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Financial position

Accounts to 2023-05-31 · GBP · unknown scope

Net assets
£139,133
Cash
£141,592
Turnover
Profit / loss
Current assets
£563,468
Creditors < 1 year
£277,075
Equity
£139,133
Average employees
14

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.

15 periods
Reported figures2023-05-31GBP · unknown2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-05-31GBP · unknown2018-05-31GBP · unknown2017-05-31GBP · unknown2016-05-31GBP · unknown2015-05-31GBP · unknown2014-05-31GBP · unknown2013-05-31GBP · unknown2012-05-31GBP · unknown2011-05-31GBP · unknown2010-05-31GBP · unknown2009-10-31GBP · unknown
Balance sheet
Net assets£139,133£114£32,073£106,592£121,768£79,138£43,470£18,377£564£30,569£24,630£20,101£3,302£795£1,128
Equity£139,133£114£32,073£106,592£121,768£79,138£43,470£18,377£564£30,569£24,630£20,101£3,302£795£1,128
Assets
Fixed assets£85,347£143,971£204,282£274,644£214,093£104,165£30,717£34,315£31,159£42,770£37,911£19,149£10,106£6,825£6,439
Intangible assets£45,465£54,818£64,171£73,524£57,877
Property, plant & equipment£39,882£89,153£140,111£201,120£156,216£31,159£42,770£19,149£10,106£6,825£6,439
Current assets£563,468£510,422£214,461£294,892£189,151£189,054£129,922£65,640£48,377£55,111£67,428£50,514£29,725£11,716£13,552
Cash at bank£141,592£119,419£68,991£188,679£19,879£22,125£36,545£48,956£33,605£28,275£8,391£10,214
Debtors£416,876£366,003£120,470£106,213£166,272£24,152£16,466£17,022£15,459£1,875£1,888
Stock£5,000£5,000£5,000£3,000
Liabilities
Creditors within one year£277,075£349,214£225,943£242,283£196,192£154,374£107,788£65,832£58,131£60,355£42,006£35,823
Creditors after one year£222,637£288,126£133,738£182,448£85,284£58,500£8,181£15,746£15,029£0£31,746£10,060
Provisions£9,970£16,939£26,989£38,213£5,812£6,957£6,957£3,679£1,870£1,214£1,193
Net current assets£286,393£161,208−£11,482£52,609−£7,041£34,680£22,134−£192−£9,754−£5,244£25,422£14,691£4,786−£4,816−£4,118
Assets less current liabilities£371,740£305,179£192,800£327,253£207,052£138,845£52,851£34,123£21,405£37,526£63,333£33,840£14,892£2,009£2,321
People
Average employees1415141498
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Register status requires review: Liquidation.