Sherlock Homes (Bg) Limited

Private Limited Company · Burton On Trent

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2025-03-30 · GBP · Company accounts

Net assets

£444,296

Cash

£85,213

Turnover

—

Profit / loss

—

Current assets

£107,194

Creditors < 1 year

—

Equity

£444,296

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

19 periods

Reported figures	2025-03-30Company	2024-03-30Company	2023-03-31Company	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2015-03-30	2014-03-31	2014-03-30	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31
Balance sheet
Net assets	£444,296	£310,918	£319,500	£331,669	£205,428	£216,153	£223,536	£184,640	£167,624	£177,598	—	£137,687	—	£170,027	£128,118	£167,386	£183,059	£189,568	£190,192
Equity	£444,296	£310,918	£319,500	—	—	—	—	£184,640	£167,624	£177,598	—	—	—	—	£128,118	£167,386	£183,059	£189,568	£190,192
Assets
Fixed assets	—	—	£1,284,901	£1,307,901	£1,330,901	£1,353,901	£1,376,901	£1,606,901	£1,629,903	£1,653,100	—	£1,676,300	—	£1,547,186	£1,563,014	£1,579,096	£1,595,365	£1,611,567	£1,534,050
Property, plant & equipment	£1,076,295	£1,076,295	£1,281,404	£1,304,404	£1,327,404	£1,350,404	£1,373,404	£1,603,404	£1,626,406	£1,649,603	£1,672,802	£1,672,803	£1,543,689	£1,543,689	£1,559,517	£1,575,599	£1,591,868	£1,608,070	£1,530,553
Current assets	£107,194	£102,773	£85,058	£1,152,246	£1,468,662	£1,321,244	£500,151	£494,096	£635,912	£1,092,071	—	£777,680	—	£507,035	£619,040	£642,994	£379,450	£596,434	£488,157
Cash at bank	£85,213	£1,393	£60,059	£13,227	£37,429	£48,843	£4,225	£7,730	£67,381	£629,510	—	£60,434	—	£292,260	£38,093	£21,183	£78	£1,512	£1,185
Debtors	£21,981	£101,380	£24,999	£0	£232,280	£253,086	£254,827	£26,366	£19,655	£12,561	—	£14,948	—	£4,775	£4,083	£4,469	£4,372	£4,372	£16,972
Stock	—	—	—	£1,139,019	£1,198,953	£1,019,315	£241,099	£460,000	£548,876	£450,000	—	—	—	—	—	—	—	—	—
Liabilities
Creditors	—	—	—	£1,483,116	£1,286,040	£1,154,606	£823,824	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	£814,097	—	—	—	—	£978,290	£1,034,420	£1,191,281	—	£591,919	—	£682,432	£809,738	£794,744	£739,603	—	—
Creditors after one year	—	—	£236,362	—	—	—	—	£938,067	£1,063,771	£1,376,292	—	£1,724,374	—	£1,201,762	£1,244,198	£1,259,960	£1,052,153	—	—
Net current assets	−£515,866	−£574,129	−£729,039	−£330,870	£182,622	£166,638	−£323,673	−£484,194	−£398,508	−£99,210	—	£185,761	—	−£175,397	−£190,698	−£151,750	−£360,153	−£62,747	−£53,920
Assets less current liabilities	£560,429	£502,166	£555,862	£977,031	£1,513,523	£1,520,539	£1,053,228	£1,122,707	£1,231,395	£1,553,890	—	£1,862,061	—	£1,371,789	£1,372,316	£1,427,346	£1,235,212	£1,548,820	£1,480,130
People
Average employees	2	2	2	2	2	2	2	2	2	2	—	—	—	—	—	—	—	—	—
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