Unico Services UK Limited
Licensed carriers · Leigh On Sea
ActiveUnited KingdomIncorporated 1994Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
−£55,960
Cash
£209,717
Turnover
—
Profit / loss
—
Current assets
£272,837
Creditors < 1 year
—
Equity
—
Average employees
11
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£55,960 | −£132,348 | −£197,683 | −£259,196 | −£305,961 | −£109,974 | £90,250 | £152,270 | £139,290 | £304,931 | £442,354 |
| Equity | — | — | — | −£259,196 | −£305,961 | −£109,974 | £90,250 | £152,270 | £139,290 | £304,931 | £442,354 |
| Assets | |||||||||||
| Fixed assets | £50,567 | £35,308 | £46,924 | £59,786 | £77,514 | £96,876 | £107,192 | £93,394 | £212,123 | £233,278 | £55,326 |
| Intangible assets | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — |
| Property, plant & equipment | £50,567 | £35,308 | £46,924 | £59,786 | £77,514 | £96,876 | £107,192 | £93,394 | £212,123 | £233,278 | £55,326 |
| Current assets | £272,837 | £135,707 | £191,269 | £220,514 | £223,714 | £310,839 | £319,868 | £284,040 | £287,991 | £349,366 | £590,155 |
| Cash at bank | £209,717 | £92,774 | £6,285 | £17,256 | £149 | £12,384 | £49,582 | £55,631 | £45,981 | £100,718 | £297,240 |
| Debtors | £63,120 | £42,933 | £184,984 | £203,258 | £223,565 | £298,455 | £270,286 | £228,409 | £242,010 | £248,648 | £292,915 |
| Liabilities | |||||||||||
| Creditors | £331,086 | £242,477 | £336,783 | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £194,698 |
| Provisions | — | — | — | — | — | — | — | — | — | £6,353 | £8,429 |
| Net current assets | −£58,249 | −£106,770 | −£145,514 | −£177,332 | −£191,874 | −£109,694 | £49,310 | £58,876 | £102,167 | £78,006 | £395,457 |
| Assets less current liabilities | −£7,682 | −£71,462 | −£98,590 | −£117,546 | −£114,360 | −£12,818 | £156,502 | £152,270 | £314,290 | £311,284 | £450,783 |
| People | |||||||||||
| Average employees | 11 | 13 | 18 | 17 | 23 | 25 | 24 | 27 | 27 | — | — |
| Source evidence | 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 chargesAll Assets · created 2019-08-29
—
OutstandingShow 2 satisfied / released
All Assets · created 2016-05-17 · satisfied 2019-07-30
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SatisfiedAll Assets · created 2016-03-11 · satisfied 2019-07-30
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Satisfied