Falkirk V.e. Limited
Other service activities n.e.c. · Nottingham
ActiveUnited KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£279,000
Cash
£3,000
Turnover
—
Profit / loss
£212,000
Current assets
£391,000
Creditors < 1 year
£219,000
Equity
£279,000
Average employees
0.14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £279,000 | £317,000 | £184,000 | £170,000 | — | — | £134,000 | £137,000 | — | — |
| Equity | £279,000 | £317,000 | £184,000 | £170,000 | £181,000 | £186,000 | £134,000 | £137,000 | £163,000 | £136,000 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | — | — | £62,000 | £67,000 | — | — |
| Property, plant & equipment | £121,000 | £151,000 | — | — | — | — | £46,000 | £67,000 | £113,000 | £138,000 |
| Current assets | £391,000 | £480,000 | — | — | — | — | £225,000 | £196,000 | — | — |
| Cash at bank | £3,000 | £2,000 | — | — | — | — | £3,000 | £2,000 | — | — |
| Debtors | — | — | — | — | — | — | £173,000 | £150,000 | — | — |
| Stock | — | — | — | — | — | — | £49,000 | £44,000 | £55,000 | £51,000 |
| Liabilities | ||||||||||
| Creditors within one year | £219,000 | £295,000 | — | — | — | — | — | — | — | — |
| Creditors after one year | £6,000 | £8,000 | — | — | — | — | — | — | — | — |
| Net current assets | £172,000 | £185,000 | — | — | — | — | £73,000 | £71,000 | — | — |
| Assets less current liabilities | £293,000 | £336,000 | — | — | — | — | £135,000 | £138,000 | — | — |
| Profit & loss | ||||||||||
| Turnover | — | — | — | — | — | — | £1,137,000 | £1,116,000 | £1,065,000 | £1,020,000 |
| Operating profit | — | — | — | — | — | — | £83,000 | £122,000 | — | — |
| Profit before tax | £284,000 | £242,000 | — | — | — | — | £84,000 | £123,000 | £105,000 | £71,000 |
| Profit / loss | £212,000 | £183,000 | — | — | — | — | £67,000 | £101,000 | £83,000 | £55,000 |
| People | ||||||||||
| Average employees | 0.14 | 0.14 | — | — | — | — | 15 | 15 | 12 | 12 |
| Source evidence | 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 2003-01-14
All monies
Outstanding