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Companies/SC477975

Cluny Activities Trading Ltd

Other amusement and recreation activities n.e.c. · Cluny

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2025-07-31 · GBP · unknown scope

Net assets
£362,108
Cash
£287,068
Turnover
Profit / loss
Current assets
£354,363
Creditors < 1 year
£283,658
Equity
£362,108
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.

9 periods
Reported figures2025-07-31GBP · unknown2024-07-31GBP · unknown2023-07-31GBP · unknown2022-07-31GBP · unknown2021-07-31GBP · unknown2020-07-31GBP · unknown2019-07-31GBP · unknown2018-07-31GBP · unknown2017-07-31GBP · unknown
Balance sheet
Net assets£362,108£202,204£116,283£64,345£35,822£155,884£66,695£37,451£30,133
Equity£362,108£202,204£116,283£64,345£35,822£155,884£66,695£37,451£30,133
Assets
Fixed assets£309,877£424,925£201,370£253,971£219,738£31,344£40,752£60,529£59,907
Property, plant & equipment£308,852£423,900£200,345£252,946£218,713£30,344£39,752£60,529£59,907
Current assets£354,363£322,098£407,510£205,585£146,762£393,774£312,878£212,450£171,462
Cash at bank£287,068£270,692£342,996£163,343£122,935£129,944£55,466£14,712£60,344
Stock£29,672£30,185£32,591£31,072£19,282£20,657£19,844£33,398£25,493
Liabilities
Creditors within one year£283,658£465,953£446,294£334,702£291,291£216,432£280,026£225,031£192,234
Creditors after one year£47,917£292£1,151£2,010
Provisions−£18,474−£78,866−£46,303−£60,509−£39,387−£4,885−£6,617−£9,346−£6,992
Net current assets£70,705−£143,855−£38,784−£129,117−£144,529£177,342£32,852−£12,581−£20,772
Assets less current liabilities£380,582£281,070£162,586£124,854£75,209£208,686£73,604£47,948£39,135
People
Average employees141517171277615
Source evidenceView 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

No charges available in our records.