Also Home Limited
Company profile · Brighton
DissolvedUnited KingdomIncorporated 2008
Financial position
Accounts to 2024-06-30 · GBP
Net assets
£329,194
Cash
£172,788
Turnover
—
Profit / loss
—
Current assets
£375,453
Creditors < 1 year
£46,259
Equity
£329,194
Average employees
6
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-06-30 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £329,194 | £323,252 | £187,295 | £165,785 | £116,795 | £163,292 | £187,310 | — | £166,785 | — | — |
| Equity | £329,194 | £323,252 | £187,295 | £165,785 | £116,795 | £163,292 | £187,310 | — | — | £121,041 | £107,544 |
| Assets | |||||||||||
| Fixed assets | £0 | £26,712 | £21,697 | £17,529 | £19,968 | £29,613 | £26,642 | — | — | £5,197 | — |
| Intangible assets | £0 | £3,856 | £4,363 | — | — | — | £7,598 | — | — | — | — |
| Property, plant & equipment | £0 | £22,856 | £17,334 | £14,193 | £15,009 | £19,687 | £19,044 | £16,544 | £15,273 | £5,197 | £4,489 |
| Current assets | £375,453 | £587,327 | £468,643 | £603,233 | £405,570 | £543,678 | £931,361 | — | — | £618,772 | £297,306 |
| Cash at bank | £172,788 | £289,491 | £204,291 | £205,441 | £90,003 | £161,013 | £130,852 | £142,894 | £116,725 | £134,452 | £75,463 |
| Debtors | £202,665 | £240,316 | £236,401 | £388,142 | £260,712 | £189,307 | £704,654 | — | — | £466,461 | £197,208 |
| Stock | — | — | £27,951 | £9,650 | £54,855 | £193,358 | £95,855 | £55,000 | £51,395 | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £46,259 | £258,369 | £253,492 | £387,030 | £306,328 | — | — | — | — | £501,889 | £193,353 |
| Creditors after one year | £0 | £26,562 | £45,676 | £64,944 | £0 | — | — | — | — | — | — |
| Provisions | £0 | £5,856 | £3,877 | £3,003 | £2,415 | £2,826 | £3,835 | — | — | £1,039 | £898 |
| Net current assets | £329,194 | £328,958 | £215,151 | £216,203 | £99,242 | £200,212 | £164,503 | — | £142,896 | £116,883 | £103,953 |
| Assets less current liabilities | £329,194 | £355,670 | £236,848 | £233,732 | £119,210 | £229,825 | £191,145 | — | £172,757 | £122,080 | £108,442 |
| People & pay | |||||||||||
| Average employees | 6 | 8 | 7 | 6 | 11 | 7 | 7 | 6 | 5 | — | — |
| Source evidence | 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
0 outstanding chargesRegister status requires review: Dissolved.
Show 2 satisfied / released
All Assets · created 2018-06-28 · satisfied 2024-09-18
—
SatisfiedAll Assets · created 2010-07-15 · satisfied 2024-09-18
All monies
Satisfied