This & That 95 Limited

Other business support service activities n.e.c. · London

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2026-07-31 · GBP · Company accounts

Net assets

£130,699

Cash

—

Turnover

—

Profit / loss

—

Current assets

£209,908

Creditors < 1 year

£97,886

Equity

£130,699

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2026-07-3112 months · Company	2025-07-3112 months · Company	2024-07-31Company	2023-07-3112 months	2022-07-3112 months	2021-07-3112 months	2020-07-3112 months	2019-07-3112 months	2018-07-3112 months	2017-07-3112 months	2016-07-31	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31
Balance sheet
Net assets	£130,699	£85,596	£80,995	£53,817	£25,423	−£21,541	−£56,618	−£94,498	−£14,761	£3,723	—	−£41,255	−£34,334	−£53,807	−£41,487	£62,046
Equity	£130,699	£85,596	£80,995	£53,817	£25,423	−£21,541	−£56,618	−£94,498	−£14,761	£3,723	−£64,398	−£41,255	−£34,334	−£53,807	−£41,487	£62,046
Assets
Fixed assets	£34,733	£49,771	£48,485	£3,598	£5,396	£422	£1,373	—	—	—	—	—	—	—	—	—
Property, plant & equipment	—	—	—	£3,598	£5,396	£422	£1,373	£3,921	£28,743	£62,246	—	£123,632	£140,468	£164,975	£195,498	£224,953
Current assets	£209,908	£187,175	£162,733	£186,204	£181,464	£150,854	£131,867	£136,641	£162,480	£231,930	—	£169,039	£152,079	£128,697	£130,688	£220,635
Cash at bank	—	—	—	£40,400	£43,914	£23,574	£2,808	£1,532	£2,020	£15,001	—	£968	£385	£184	£2,920	£19,488
Debtors	—	—	—	£145,804	£137,550	£127,280	£129,059	£135,109	£160,460	£216,929	—	£168,071	£151,694	£125,017	£122,436	£186,843
Liabilities
Creditors within one year	£97,886	£101,884	£124,723	£124,485	£143,937	£149,317	£160,358	£235,060	—	—	—	£271,164	£248,989	£247,088	£245,628	£275,043
Creditors after one year	—	—	£5,500	£11,500	£17,500	£23,500	£29,500	£0	—	—	—	£62,762	£77,892	£100,391	£122,045	£108,499
Net current assets	£116,746	£90,537	£38,010	£61,719	£37,527	£1,537	−£28,491	−£98,419	−£37,504	−£43,783	—	−£102,125	−£96,910	−£118,391	−£114,940	−£54,408
Assets less current liabilities	£151,479	£140,308	£86,495	£65,317	£42,923	£1,959	−£27,118	−£94,498	−£8,761	£18,463	—	£21,507	£43,558	£46,584	£80,558	£170,545
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	£738,818	—	—	—	—	—	—
Gross profit	—	—	—	—	—	—	—	—	—	£592,667	—	—	—	—	—	—
Operating profit	—	—	—	—	—	—	—	—	—	£99,834	—	—	—	—	—	—
Profit before tax	—	—	—	—	—	—	—	—	—	£95,232	—	—	—	—	—	—
Profit / loss	—	—	—	—	—	—	—	—	—	£73,121	—	—	—	—	—	—
People & pay
Average employees	9	9	—	9	9	9	10	10	12	—	—	—	—	—	—	—
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	View filing	View filing	View filing	View filing