Christian Spencer Leisure Limited

Hotels and similar accommodation · Barnsley

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

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

Net assets

£4,851,167

Cash

£304,427

Turnover

—

Profit / loss

—

Current assets

£653,202

Creditors < 1 year

—

Equity

£4,851,167

Average employees

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 figures	2025-06-3012 months · Company	2024-06-3012 months · Company	2023-06-3012 months · Company	2022-06-3012 months	2021-06-3012 months	2020-06-3012 months	2019-06-3012 months	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30
Balance sheet
Net assets	£4,851,167	£6,153,060	£5,963,403	£5,538,862	£4,785,078	£4,528,678	£4,431,865	£4,061,136	£3,150,338	£2,890,512	£3,105,983	£1,548,288	£4,298,866	£4,084,455
Equity	£4,851,167	£6,153,060	£5,963,403	£5,538,862	£4,785,078	£4,528,678	£4,431,865	£4,061,136	£3,150,338	£2,890,512	£3,105,983	£1,548,288	£4,298,866	£4,084,455
Assets
Fixed assets	£8,347,954	£8,330,908	£8,342,870	£8,361,223	£8,383,075	£8,382,495	£8,383,150	£8,502,152	£8,511,957	£8,524,985	£8,505,874	£8,197,403	£11,094,689	£11,106,583
Property, plant & equipment	£27,708	£10,662	£22,624	£40,977	£62,829	£62,249	£62,904	£181,906	£191,711	£204,939	£185,828	£197,403	£1,264,689	£1,276,583
Current assets	£653,202	£545,993	£622,377	£1,463,327	£1,332,327	£1,135,522	£432,300	£311,426	£362,331	£294,697	£150,388	£405,630	£25,043	£75,044
Cash at bank	£304,427	£398,777	£417,932	£562,498	£375,022	£174,050	£149,709	£175,837	£227,604	£287,697	£30,389	£12,380	£100	£100
Debtors	£348,775	£147,216	£204,445	£900,829	£957,305	£961,472	£282,591	£135,589	£134,727	£7,000	£119,999	£393,250	£24,943	£74,944
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£759,094	£3,034,567	£2,293,046	£2,098,390
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£4,791,185	£4,020,178	£4,527,820	£4,998,782
Provisions	—	—	£219	£2,746	£3,778	£2,731	£859	£0	—	—	—	—	—	—
Net current assets	£123,885	−£79,586	£45,269	£659,029	£332,965	£197,736	−£312,514	−£669,501	−£1,259,337	−£1,173,967	−£608,706	−£2,628,937	−£2,268,003	−£2,023,346
Assets less current liabilities	£8,471,839	£8,251,322	£8,388,139	£9,020,252	£8,716,040	£8,580,231	£8,070,636	£7,832,651	£7,252,620	£7,351,018	£7,897,168	£5,568,466	£8,826,686	£9,083,237
People & pay
Average employees	2	2	2	2	2	2	0	—	—	—	—	—	—	—
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