Collective Enterprises Limited

Private Limited Company · Manchester

ActiveUnited KingdomIncorporated 1987Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets

£60,276

Cash

£646,689

Turnover

—

Profit / loss

—

Current assets

£915,124

Creditors < 1 year

—

Equity

£60,276

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2026-03-31Company	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2016-09-30
Balance sheet
Net assets	£60,276	£38,410	£1,856,635	£1,628,907	£1,392,413	£1,110,907	£937,179	£658,374	£513,222	£2,972,916
Equity	£60,276	£38,410	£1,856,635	£1,628,907	£1,392,413	£1,110,907	£937,179	£658,374	£513,222	£2,972,916
Assets
Property, plant & equipment	£10,667	£4,893	£55,968	£68,188	£0	—	—	—	—	—
Current assets	£915,124	£747,555	£3,151,128	£2,507,086	£2,357,746	£1,873,698	£1,746,900	£1,343,614	£903,514	£2,089,500
Cash at bank	£646,689	£442,017	£165,649	£1,103,458	£1,005,381	£602,016	£2,020	£2,020	£5,514	£171,842
Debtors	£268,435	£305,538	£2,985,479	£1,403,628	£1,352,365	£1,271,682	£1,744,880	£1,341,594	£898,000	£1,917,658
Liabilities
Creditors within one year	—	—	£1,340,244	£946,367	£965,333	£762,791	£683,524	—	—	—
Provisions	£2,700	£1,223	£10,217	£0	—	—	£126,197	£30,243	£58,296	£303,861
Net current assets	£52,309	£34,740	£1,810,884	£1,560,719	£1,392,413	£1,110,907	£1,063,376	£688,617	£571,518	£1,636,777
Assets less current liabilities	£62,976	£39,633	£1,866,852	£1,628,907	£1,392,413	—	—	—	—	£4,916,777
People
Average employees	20	19	21	1	1	0	1	1	—	—
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