Clapham Common Ve Limited
Other service activities n.e.c. · Nottingham
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
−£53,000
Cash
£5,000
Turnover
—
Profit / loss
−£84,000
Current assets
£343,000
Creditors < 1 year
—
Equity
−£53,000
Average employees
0.14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | −£53,000 | £85,000 | £57,000 | £91,000 | — | — | — | — | — | — |
| Equity | −£53,000 | £85,000 | £57,000 | £91,000 | £36,000 | £79,000 | £27,000 | £61,000 | £57,000 | £3,000 |
| Assets | ||||||||||
| Fixed assets | £627,000 | £106,000 | £118,000 | — | — | — | £62,000 | £74,000 | £99,000 | £119,000 |
| Property, plant & equipment | £607,000 | £83,000 | £92,000 | — | — | — | £24,000 | £32,000 | £48,000 | £65,000 |
| Current assets | £343,000 | £220,000 | £144,000 | — | — | — | £130,000 | £98,000 | — | — |
| Cash at bank | £5,000 | £2,000 | £5,000 | — | — | — | £2,000 | £2,000 | — | — |
| Debtors | — | £150,000 | £88,000 | — | — | — | £95,000 | £67,000 | — | — |
| Stock | — | — | — | — | — | — | £33,000 | £29,000 | £46,000 | £50,000 |
| Liabilities | ||||||||||
| Creditors after one year | £530,000 | — | — | — | — | — | — | — | — | — |
| Net current assets | −£150,000 | −£11,000 | −£42,000 | — | — | — | −£35,000 | −£13,000 | — | — |
| Assets less current liabilities | £477,000 | £95,000 | £76,000 | — | — | — | £27,000 | £61,000 | — | — |
| Profit & loss | ||||||||||
| Turnover | — | — | — | — | — | — | £619,000 | £597,000 | £606,000 | £548,000 |
| Operating profit | — | — | — | — | — | — | £13,000 | £49,000 | — | — |
| Profit before tax | −£108,000 | £148,000 | £142,000 | — | — | — | £14,000 | £49,000 | £66,000 | £26,000 |
| Profit / loss | −£84,000 | £110,000 | £108,000 | — | — | — | £12,000 | £38,000 | £54,000 | £23,000 |
| People | ||||||||||
| Average employees | 0.14 | 9 | 9 | — | — | — | 5 | 5 | 3 | 3 |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2021-08-11
—
Outstanding