Addition (Southwark) Limited
Buying and selling of own real estate · London
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2026-02-28 · GBP · Company accounts
Net assets
£2,026,714
Cash
£37,848
Turnover
—
Profit / loss
—
Current assets
£75,046
Creditors < 1 year
£223,332
Equity
£2,026,714
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-02-28Company | 2025-02-28Company | 2024-02-29Company | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £2,026,714 | £2,017,170 | £2,035,692 | — | £2,062,956 | £2,098,625 | £2,155,366 | £2,051,373 | £1,871,583 | −£21,069 | £1,589 |
| Equity | £2,026,714 | £2,017,170 | £2,035,692 | £2,090,239 | £2,062,956 | £2,098,625 | £2,155,366 | £2,051,373 | £1,871,583 | −£21,069 | £1,589 |
| Assets | |||||||||||
| Property, plant & equipment | £2,175,000 | £2,175,000 | £2,175,000 | £2,175,000 | £2,175,000 | £2,175,000 | £2,175,000 | £2,175,000 | £2,175,000 | — | — |
| Current assets | £75,046 | £96,141 | £86,078 | £150,734 | £67,539 | £161,067 | £196,470 | £170,446 | £140,152 | — | — |
| Cash at bank | £37,848 | £51,098 | £38,095 | £133,200 | £64,164 | £131,075 | £178,084 | £165,871 | — | — | — |
| Debtors | — | — | £47,983 | £17,534 | £3,375 | £29,992 | £18,386 | £4,575 | £140,152 | £9,131 | £3,793 |
| Liabilities | |||||||||||
| Creditors within one year | £223,332 | £253,971 | £225,386 | £235,495 | £179,583 | £237,442 | £216,104 | £294,073 | £443,569 | £30,200 | £2,204 |
| Net current assets | −£148,286 | −£157,830 | −£139,308 | −£84,761 | −£112,044 | −£76,375 | −£19,634 | −£123,627 | −£303,417 | −£21,069 | £1,589 |
| Assets less current liabilities | £2,026,714 | £2,017,170 | £2,035,692 | £2,090,239 | £2,062,956 | £2,098,625 | £2,155,366 | £2,051,373 | £1,871,583 | −£21,069 | £1,589 |
| People | |||||||||||
| Average employees | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| 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 chargesNo charges available in our records.