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Companies/07611563

B S Duncan Limited

Accounting and auditing activities · Sheffield

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · company scope

Net assets
£31,238
Cash
£25,185
Turnover
—
Profit / loss
—
Current assets
£127,539
Creditors < 1 year
—
Equity
£31,238
Average employees
7

Balance-sheet trend

GBP · company

Financial statements

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

14 periods
Reported figures2025-04-30GBP · company2024-04-30GBP · company2023-04-30GBP · company2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-04-30GBP · unknown2014-04-30GBP · unknown2013-04-30GBP · unknown2012-04-30GBP · unknown
Balance sheet
Net assets£31,238£4,474£17,978£12,578£3,670£3,810————————
Equity£31,238£4,474£17,978£12,578£3,670£3,810£9,105£3,595£1,280£4,378£1,048£5,161£10,401£1,487
Assets
Fixed assets£13,160£17,273£21,717£28,245£8,937£7,371£951£2,035£2,370£1,677£3,354£556£3,890£12,835
Intangible assets£0£0£0£0£0£0£0£0£0£0————
Property, plant & equipment£13,160£17,273£21,717£28,245£8,937£7,371£951£2,035£2,370£1,677£3,354£556£3,890£8,299
Current assets£127,539£96,236£89,640£117,777£139,049£58,696£79,330£65,336£70,293£57,148£58,317£46,488£50,718£52,054
Cash at bank£25,185£11,659£38,632£47,871£71,676£8,056£9,130£7,712£13,839£6,840£15,648£7,553£9,318£12,161
Debtors£67,887£84,577£51,008£69,906£67,373£49,820£69,500£55,489£56,454£50,308£42,669£38,935£41,400£37,185
Stock£34,467£0———£820£700£2,135£0—————
Liabilities
Creditors within one year——————————£60,623£41,883£44,207£63,402
Provisions£3,290£4,318£4,126£5,366£2,806£0————————
Net current assets£21,368−£5,221£9,113£19,241£38,850−£3,561£8,154£1,560−£1,090£2,701−£2,306£4,605£6,511−£11,348
Assets less current liabilities£34,528£12,052£30,830£47,486£47,787£3,810£9,105£3,595£1,280£4,378£1,048£5,161£10,401£1,487
People
Average employees777766665—————
Source evidenceView 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

0 outstanding charges

No charges available in our records.