Simon Griffin Antiques Limited
Private Limited Company · Milton Keynes
ActiveUnited KingdomIncorporated 1985Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£1,183,541
Cash
£325,544
Turnover
—
Profit / loss
—
Current assets
£565,645
Creditors < 1 year
—
Equity
£1,183,541
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £1,183,541 | £1,192,124 | £1,195,591 | £1,233,519 | £1,328,348 | £1,349,676 | £859,499 | — | — | — | £872,959 | £830,084 |
| Equity | £1,183,541 | £1,192,124 | £1,195,591 | £1,233,519 | £1,328,348 | £1,349,676 | £859,499 | £849,284 | £890,392 | £908,981 | £872,959 | £830,084 |
| Assets | ||||||||||||
| Fixed assets | £1,300,239 | £1,300,298 | £1,300,372 | £1,300,464 | £1,300,580 | £1,300,024 | £694,037 | £694,044 | £694,058 | £694,076 | £694,099 | £694,122 |
| Property, plant & equipment | £239 | £298 | £372 | £464 | £580 | £24 | £30 | £37 | £51 | £69 | £92 | £115 |
| Current assets | £565,645 | £550,286 | £581,907 | £583,679 | £615,935 | £646,902 | £600,821 | £589,085 | £532,655 | £504,479 | £445,726 | £398,024 |
| Cash at bank | £325,544 | £319,376 | £345,713 | £318,507 | £364,373 | £382,451 | £347,056 | £369,516 | £343,412 | £343,161 | £288,275 | £237,813 |
| Debtors | £21,723 | £23,036 | £21,008 | £75,965 | £55,437 | £24,275 | £27,215 | £24,569 | £17,243 | £11,043 | £12,351 | £9,961 |
| Stock | £218,378 | £207,874 | £215,186 | £189,207 | £196,125 | £240,176 | £226,550 | £195,000 | £172,000 | £150,275 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £266,848 | £262,039 |
| Provisions | £115,139 | £115,139 | £115,139 | £115,139 | £115,139 | £115,139 | £0 | — | — | — | £18 | £23 |
| Net current assets | −£1,559 | £6,965 | £10,358 | £48,194 | £142,907 | £164,791 | £165,462 | £155,240 | £196,334 | £214,905 | £178,878 | £135,985 |
| Assets less current liabilities | £1,298,680 | £1,307,263 | £1,310,730 | £1,348,658 | £1,443,487 | £1,464,815 | £859,499 | £849,284 | £890,392 | £908,981 | £872,977 | £830,107 |
| People & pay | ||||||||||||
| Average employees | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | — | — | — |
| Source evidence | 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
3 outstanding chargesUnknown · created 2006-12-08
£92,000 DUE OR TO BECOME DUE FROM THE COMPANY T O
OutstandingUnknown · created 2005-09-09
All monies
OutstandingUnknown · created 2004-08-09
All monies
Outstanding