Laceby Manor Resort Limited

Private Limited Company · Grimsby

ActiveUnited KingdomIncorporated 2011Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£1,890,074

Cash

£314,377

Turnover

—

Profit / loss

—

Current assets

£2,345,969

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2012-06-30GBP · unknown
Balance sheet
Net assets	£1,890,074	£1,663,610	£1,198,109	£1,013,059	£648,457	£350,967	−£147,766	−£82,787	−£46,657
Equity	—	—	—	—	—	—	−£147,766	−£82,787	−£46,657
Assets
Fixed assets	£3,999,263	£3,304,033	£3,250,776	£4,289,981	£2,615,682	£1,867,223	—	—	£281,186
Property, plant & equipment	£3,999,263	£3,304,033	£3,250,776	£4,289,981	£2,615,682	£1,867,223	£1,765,124	£1,799,492	£281,186
Current assets	£2,345,969	£2,206,481	£1,933,378	£520,261	£422,675	£545,214	£698,517	£504,494	£46,327
Cash at bank	£314,377	£625,557	£126,135	£122,987	£148,044	£253,868	£3,941	£29,038	£3,022
Debtors	£314,940	£789,011	£808,274	£347,274	£241,335	£260,450	£218,706	£132,278	£35,505
Stock	£1,716,652	£791,913	£998,969	£50,000	£33,296	£30,896	£475,870	£343,178	—
Liabilities
Creditors	£1,693,710	£1,543,320	£1,363,829	£818,253	£555,597	£574,457	—	—	—
Creditors within one year	—	—	—	—	—	—	£2,611,407	£2,386,773	—
Net current assets	£652,259	£663,161	£569,549	−£297,992	−£132,922	−£29,243	−£1,912,890	−£1,882,279	−£218,447
Assets less current liabilities	£4,651,522	£3,967,194	£3,820,325	£3,991,989	£2,482,760	£1,837,980	—	—	£62,739
People
Average employees	2	57	108	82	46	46	37	34	—
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