House Management Limited

Renting and leasing of other machinery, equipment and tangible goods n.e.c. · Leicester

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets

£1,225,328

Cash

£86,200

Turnover

—

Profit / loss

—

Current assets

£530,075

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-06-3012 months · Company	2024-06-3012 months · Company	2023-06-3012 months	2022-06-3012 months	2021-06-3012 months	2020-06-3012 months	2019-06-3012 months	2018-06-3012 months	2017-06-3012 months	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30
Balance sheet
Net assets	£1,225,328	£1,228,281	£1,267,824	£1,271,543	£1,215,939	£1,118,377	£1,059,242	£943,692	£255,226	£242,906	£296,130	£289,394	£267,067	£264,193	£251,675
Equity	—	—	—	£1,271,543	£1,215,939	£1,118,377	£1,059,242	£943,692	£255,226	£242,906	£296,130	£289,394	£267,067	£264,193	£251,675
Assets
Fixed assets	£2,245,878	£2,253,662	£2,659,376	£2,494,524	£2,494,672	£2,089,889	£2,089,889	£2,090,481	£1,513,380	£1,550,578	£1,282,179	£1,101,530	£1,123,881	£1,154,764	£976,600
Property, plant & equipment	£17,121	£24,905	£165,619	£767	£915	£0	—	£592	£1,513,376	£1,550,574	£1,282,175	£1,101,526	£1,123,877	£1,154,760	£976,596
Current assets	£530,075	£570,526	£171,607	£145,373	£63,475	£143,455	£366,627	£265,900	£74,147	£89,806	£22,198	£51,590	£12,886	£15,864	£198,658
Cash at bank	£86,200	£136,175	£42,131	£20,868	£37,307	£55,107	£227,821	£184,164	£18,164	£51,118	£1,054	£32,367	£3,072	£5,270	£11,962
Debtors	£443,875	£434,351	£129,476	£124,505	£26,168	£88,348	£138,806	£81,736	£55,983	£38,688	£21,144	£19,223	£9,814	£10,594	£183,447
Liabilities
Creditors	£1,436,687	£1,421,258	£1,352,219	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	£1,274,173	£1,238,246	£1,000,172	—	—	—	—	£917,938	£704,706	£641,968	£607,778	£556,215
Creditors after one year	—	—	—	£29,386	£39,167	£50,000	—	—	—	—	£90,309	£159,020	£227,732	£296,443	£365,154
Provisions	—	—	—	£64,795	£64,795	£64,795	£64,795	£64,795	£0	—	—	—	—	£2,214	£2,214
Net current assets	−£906,612	−£850,732	−£1,180,612	−£1,128,800	−£1,174,771	−£856,717	−£965,852	−£1,081,994	−£841,488	−£857,672	−£895,740	−£653,116	−£629,082	−£591,914	−£357,557
Assets less current liabilities	£1,339,266	£1,402,930	£1,478,764	£1,365,724	£1,319,901	£1,233,172	£1,124,037	£1,008,487	£671,892	£692,906	£386,439	£448,414	£494,799	£562,850	£619,043
Profit & loss
Profit / loss	—	—	—	—	—	£59,135	£115,550	—	—	—	—	—	—	—	—
People & pay
Average employees	4	4	4	0	4	3	3	3	5	—	—	—	—	—	—
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