Glassy Junction Limited

Other letting and operating of own or leased real estate

ActiveUnited KingdomIncorporated 1993Private Limited Company

Financial position

Accounts to 2025-02-28 · GBP · company scope

Net assets

−£3,345,235

Cash

£3,663

Turnover

—

Profit / loss

−£130,519

Current assets

£411,316

Creditors < 1 year

—

Equity

−£3,345,235

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-02-28GBP · company	2024-04-30GBP · company	2023-04-30GBP · unknown	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown	2012-04-30GBP · unknown
Balance sheet
Net assets	−£3,345,235	−£3,214,716	−£3,161,603	−£3,243,299	−£3,242,530	−£3,246,789	−£3,252,585	−£3,341,660	−£3,437,965	−£3,348,343	£742,484	£800,681	£854,945	£1,396,253
Equity	−£3,345,235	−£3,214,716	−£3,161,603	−£3,243,299	−£3,242,530	−£3,246,789	−£3,252,585	−£3,341,660	−£3,437,965	−£3,348,343	£742,484	£800,681	£854,945	£1,396,253
Assets
Fixed assets	£3,085,000	£3,085,000	£3,085,000	£3,085,000	£3,085,000	£3,085,000	£3,085,000	£3,085,000	£3,085,000	£3,320,891	£7,249,266	£7,249,451	£7,249,668	—
Property, plant & equipment	£0	£0	£0	£0	£0	£0	£0	£0	£0	£891	£1,048	£1,233	£1,450	£8,744,082
Current assets	£411,316	£570,459	£462,722	£216,624	£51,250	£50,611	£257,697	£259,568	£257,995	£94,018	£704,035	£703,500	£697,948	£682,157
Cash at bank	£3,663	£2,717	£4,853	£751	£2,524	£2,751	£1,354	£3,319	£1,746	£4,180	£15,975	£7,822	£2,270	£116
Debtors	£407,653	£567,742	£457,869	£215,873	£48,726	£47,860	£256,343	£256,249	£256,249	£89,838	£688,060	£695,678	£695,678	£682,041
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£1,107,791	£1,017,905	£928,730	£1,838,133
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£5,706,026	£5,737,365	£5,766,941	£5,794,853
Provisions	—	—	—	—	—	—	—	—	—	—	£397,000	£397,000	£397,000	£397,000
Net current assets	−£3,848,310	−£3,691,298	−£3,611,691	−£3,666,889	−£3,636,977	−£3,604,145	−£3,572,850	−£3,624,834	−£3,659,010	−£3,786,734	−£403,756	−£314,405	−£230,782	−£1,155,976
Assets less current liabilities	−£763,310	−£606,298	−£526,691	−£581,889	−£551,977	−£519,145	−£487,850	−£539,834	−£574,010	−£465,843	£6,845,510	£6,935,046	£7,018,886	£7,588,106
Profit & loss
Profit / loss	−£130,519	—	—	−£769	—	—	—	—	—	—	—	—	—	—
People
Average employees	1	1	0	1	1	1	1	1	1	—	—	—	—	—
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