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Companies/04067584

Martlet Audit Limited

Private Limited Company · Worthing

ActiveUnited KingdomIncorporated 2000Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets
£878,441
Cash
—
Turnover
—
Profit / loss
—
Current assets
£926,133
Creditors < 1 year
£295,213
Equity
£878,441
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

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

14 periods
Reported figures2025-04-3012 months · Company2024-04-3012 months · Company2023-04-3012 months · Company2022-04-3012 months2021-04-3012 months2020-04-3012 months2019-04-3012 months2018-04-3012 months2017-04-3012 months2016-04-3012 months2015-04-302010-04-302009-04-302008-04-30
Balance sheet
Net assets£878,441£905,993£909,420——£644,266£632,641————£238,942£250,008£254,772
Equity£878,441£905,993£909,420£863,531£744,175£644,266£632,641£733,478£614,154£516,718£448,031£238,942£250,008£254,772
Assets
Fixed assets£270,103£288,451£298,580£326,001£352,135£379,763£407,048£355,528£368,742£382,306£395,594£146,884£230,897£322,209
Property, plant & equipment——————————£395,594£924£1,642£9,676
Current assets£926,133£983,273£1,034,344£995,241£886,349£680,241£640,434£827,293£704,405£645,164—£425,472£396,253£495,346
Debtors——————————£583,216£425,472£396,253£333,216
Liabilities
Creditors within one year£295,213£312,913£337,913£344,676£307,137£263,253£245,497£255,593£248,080£272,370£278,929———
Creditors after one year———————£187,829£210,254£233,743£253,805———
Provisions—————————£4,000£4,000£550£550£3,508
Net current assets£632,587£670,360£696,431——£416,988£394,937£571,700——£310,242£183,589£140,938£94,048
Assets less current liabilities£902,690£958,811£995,011——£796,751£801,985£927,228——£705,836£330,473£371,835£416,257
Profit & loss
Turnover—————————£191,382————
Profit / loss—————————£126,687————
People & pay
Average employees222222222—————
Source evidenceView 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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Property · created 2011-02-15
All monies
Outstanding
All Assets · created 2011-02-02
All monies
Outstanding