Makeaspect Limited

Private Limited Company · Stockton-On-Tees

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2025-01-31 · GBP · company scope

Net assets

£1,051,072

Cash

£75,590

Turnover

—

Profit / loss

—

Current assets

£88,090

Creditors < 1 year

£7,609

Equity

£1,051,072

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	2025-01-31GBP · company	2024-01-31GBP · company	2023-01-31GBP · unknown	2022-01-31GBP · unknown	2021-01-31GBP · unknown	2020-01-31GBP · 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	2011-04-30GBP · unknown	2010-04-30GBP · unknown
Balance sheet
Net assets	£1,051,072	£979,990	£971,361	£855,491	£802,689	£761,828	£71,702	£46,018	£69,536	£10,424	£9,930	£214,483	£249,823	£469,020	£463,993	£836,145
Equity	£1,051,072	£979,990	£971,361	£855,491	£802,689	£761,828	£71,702	£46,018	£69,536	£10,424	£9,930	£214,483	£249,823	£469,020	£463,993	£836,145
Assets
Fixed assets	£1,029,750	£980,000	£980,000	£980,000	£980,000	£980,000	£311,448	£307,848	£239,416	£239,416	£239,416	£239,416	£1,289,116	£1,524,700	£1,674,200	£1,761,404
Property, plant & equipment	£1,029,750	£980,000	£980,000	£980,000	£980,000	£980,000	£311,448	£307,848	£239,416	£239,416	£239,416	£239,416	£1,289,116	£1,524,700	£1,674,200	£1,761,404
Current assets	£88,090	£39,603	£44,997	£16,957	£45,546	£49,833	£79,351	£82,802	£171,020	£112,558	£173,408	£422,901	£155,450	£242,081	£601	£379,249
Cash at bank	£75,590	£27,103	£32,497	£4,457	£5,611	£7,333	£6,851	£62,002	£54,577	£23,193	£75,186	£17,051	£2,097	£10,538	£601	£1,158
Debtors	—	—	—	—	—	—	—	—	—	—	£98,222	£252,400	£153,353	£63,662	—	£378,091
Liabilities
Creditors within one year	£7,609	£7,091	£36,260	£12,385	£7,843	£2,566	£2,983	£0	£10,000	£0	£55,064	£47,013	£4,243	£107,261	£16,405	£114,008
Creditors after one year	£59,159	£32,522	£17,376	£129,081	£215,014	£265,439	£316,114	£344,632	£330,900	£341,550	£347,830	£400,821	£1,190,500	£1,190,500	£1,194,403	£1,190,500
Net current assets	£80,481	—	—	—	—	—	—	—	—	—	£118,344	£375,888	£151,207	£134,820	−£15,804	£265,241
Assets less current liabilities	£1,110,231	£1,012,512	£988,737	£984,572	£1,017,703	£1,027,267	£387,816	£390,650	£400,436	£351,974	£357,760	£615,304	£1,440,323	£1,659,520	£1,658,396	£2,026,645
People
Average employees	1	1	1	1	—	—	—	—	—	—	—	—	—	—	—	—
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