Unique 2 Leisure Limited
Private Limited Company · St Ives
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£187,377
Cash
—
Turnover
—
Profit / loss
—
Current assets
£7,940
Creditors < 1 year
£491,281
Equity
£187,377
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months · Company | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-3112 months | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £187,377 | £193,562 | £201,283 | £182,766 | £144,172 | £155,760 | £132,833 | £94,349 | £41,460 | £9,007 | — | −£99,598 | −£84,398 | −£36,721 | −£12,664 |
| Equity | £187,377 | £193,562 | £201,283 | £182,766 | £144,172 | £155,760 | £132,833 | £94,349 | £41,460 | £9,007 | −£56,251 | −£99,598 | −£84,398 | −£36,721 | −£12,664 |
| Assets | |||||||||||||||
| Fixed assets | £824,575 | £677,164 | £677,164 | £679,428 | £667,909 | £612,977 | £550,450 | £522,407 | £501,664 | — | — | £4,029 | £2,940 | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £3,329 | — | £4,029 | £2,940 | — | — |
| Current assets | £7,940 | £6,057 | £42,994 | £3,801 | £18,422 | £1,500 | £15,752 | £15,917 | £7,485 | £37,766 | — | £25,115 | £4,875 | £4,507 | £4,275 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £21,838 | — | £9,882 | £2,375 | £3,272 | £1,037 |
| Debtors | — | — | — | — | — | — | — | — | — | £11,928 | — | £11,233 | £0 | — | £1,453 |
| Stock | — | — | — | — | — | — | — | — | — | £4,000 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £491,281 | £325,802 | £366,488 | £312,339 | £305,962 | £264,658 | £216,959 | £184,264 | £200,700 | £32,088 | — | £128,742 | — | — | — |
| Creditors after one year | £153,857 | £163,857 | £152,387 | £188,124 | £236,197 | £194,059 | £216,410 | £242,211 | £273,052 | — | — | — | £92,213 | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £805 |
| Net current assets | −£483,341 | −£319,745 | −£323,494 | −£308,538 | −£287,540 | −£263,158 | −£201,207 | −£168,347 | −£182,552 | £5,678 | — | −£103,627 | £4,875 | £4,507 | £4,275 |
| Assets less current liabilities | £341,234 | £357,419 | £353,670 | £370,890 | £380,369 | £349,819 | £349,243 | £354,060 | £319,112 | £9,007 | — | — | £7,815 | £7,383 | £8,108 |
| Profit & loss | |||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | £65,258 | — | — | — | — | — |
| People & pay | |||||||||||||||
| Average employees | 2 | 4 | 4 | 4 | 6 | 7 | 7 | 7 | 7 | 7 | — | — | — | — | — |
| Source evidence | 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFloating · created 2016-10-31
—
OutstandingAll Assets · created 2016-10-14
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OutstandingUnknown · created 2009-03-02
All monies
Outstanding