Fusion Partitions Ltd
Other specialised construction activities n.e.c. · Bexley
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£2,122,356
Cash
£1,450,221
Turnover
—
Profit / loss
—
Current assets
£3,723,341
Creditors < 1 year
£1,583,192
Equity
—
Average employees
19
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £2,122,356 | £2,067,800 | £2,267,185 | £2,238,695 | — | £1,776,854 | — | £613,123 | £156,589 | £3,386 | −£79,765 | −£119,259 |
| Equity | — | — | — | £2,238,695 | £1,720,552 | £1,776,854 | £1,612,925 | £613,123 | £156,589 | £3,386 | −£79,765 | −£119,259 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | — | — | £20,609 | £17,523 | £13,006 | £15,870 | £19,239 |
| Property, plant & equipment | £15,391 | £16,402 | £19,975 | £14,026 | — | £16,505 | — | £20,609 | £17,523 | £13,006 | £15,870 | £19,239 |
| Current assets | £3,723,341 | £3,940,226 | £3,555,449 | £3,801,159 | — | £2,441,055 | — | £1,894,144 | £1,705,108 | £1,204,768 | £1,125,114 | £635,096 |
| Cash at bank | £1,450,221 | £1,329,063 | £1,490,113 | £1,162,051 | — | £1,256,658 | — | £337,877 | £59,746 | £38,856 | £195,692 | £0 |
| Debtors | — | — | — | — | — | £632,685 | — | £1,347,664 | £1,434,467 | £969,815 | £806,716 | £605,058 |
| Stock | £789,617 | £729,579 | £817,687 | £924,424 | — | £551,712 | — | — | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £1,583,192 | £1,861,505 | £1,345,908 | £1,563,163 | — | £700,447 | — | £1,301,630 | £1,566,042 | £1,214,388 | £1,220,749 | £773,594 |
| Provisions | £3,848 | £4,101 | £4,994 | £2,665 | — | £3,136 | — | — | — | — | — | — |
| Net current assets | £2,163,213 | £2,106,349 | £2,266,871 | £2,254,677 | — | £1,797,856 | — | £592,514 | £139,066 | −£9,620 | −£95,635 | −£138,498 |
| Assets less current liabilities | £2,178,604 | £2,122,751 | £2,286,846 | £2,268,703 | — | £1,814,361 | — | £613,123 | £156,589 | £3,386 | −£79,765 | −£119,259 |
| Profit & loss | ||||||||||||
| Gross profit | — | — | — | £2,593,172 | — | £2,024,858 | — | — | — | — | — | — |
| Profit before tax | — | — | — | £1,333,153 | — | £788,911 | — | — | — | — | — | — |
| Profit / loss | — | — | — | £1,253,184 | — | £789,795 | — | — | — | — | — | — |
| People | ||||||||||||
| Average employees | 19 | 18 | 18 | 20 | — | 20 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2020-10-01 · satisfied 2021-07-23
—
Satisfied