Highball Ltd
Private Limited Company · Norwich
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£42,881
Cash
£65,745
Turnover
—
Profit / loss
−£57,846
Current assets
£158,904
Creditors < 1 year
£482,864
Equity
£42,881
Average employees
0.24
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31Company | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £42,881 | £145,116 | £138,047 | — | £888 | £203 | £36,753 | £15,230 | £30,739 | £201 | £1,890 | £1,760 | −£15,615 | £0 |
| Equity | £42,881 | £145,116 | £138,047 | — | £888 | £203 | £36,753 | £15,230 | £30,739 | £201 | £1,890 | £1,760 | −£15,615 | £0 |
| Assets | ||||||||||||||
| Fixed assets | £996,983 | £150,427 | £131,690 | — | £128,663 | £144,336 | £129,675 | £131,323 | — | — | — | — | — | £0 |
| Intangible assets | £762 | £47 | £137 | — | £906 | £2,609 | £3,430 | £0 | — | — | — | — | — | — |
| Property, plant & equipment | £996,221 | £150,380 | £131,553 | — | £127,757 | £141,727 | £126,245 | £131,323 | £127,572 | £137,164 | £142,902 | £145,648 | £119,487 | £0 |
| Current assets | £158,904 | £294,333 | £307,306 | — | £208,862 | £164,937 | £105,027 | £78,828 | £90,426 | £79,727 | £53,448 | £39,236 | £15,255 | £0 |
| Cash at bank | £65,745 | £191,959 | £191,706 | — | £86,596 | £78,085 | £46,578 | £18,729 | £31,728 | £26,682 | £26,455 | £17,282 | £8,861 | £0 |
| Debtors | £79,210 | £78,985 | £93,570 | — | £108,461 | £68,625 | £23,484 | £30,865 | £23,319 | £23,167 | £3,077 | £10,892 | £0 | — |
| Stock | — | — | — | — | £13,805 | £18,227 | £34,965 | £29,234 | £35,379 | £29,878 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £482,864 | £208,716 | — | — | — | — | — | — | — | — | £154,225 | £130,305 | £107,685 | £0 |
| Creditors after one year | £592,547 | £53,333 | — | — | — | — | — | — | — | — | £40,235 | £52,819 | £42,672 | £0 |
| Provisions | — | — | £29,442 | — | £25,371 | £22,208 | £18,344 | £18,769 | £24,239 | £17,754 | £0 | — | — | — |
| Net current assets | −£323,960 | £85,617 | £119,481 | — | £52,263 | −£18,776 | −£74,314 | −£84,826 | −£72,244 | −£83,977 | −£100,777 | −£91,069 | −£92,430 | £0 |
| Assets less current liabilities | £673,023 | £236,044 | £251,171 | — | £180,926 | £125,560 | £55,361 | £46,497 | £55,328 | £53,187 | £42,125 | £54,579 | £27,057 | £0 |
| Profit & loss | ||||||||||||||
| Profit / loss | −£57,846 | £104,069 | £117,240 | — | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||
| Average employees | 0.24 | 0.26 | 24 | — | 15 | 17 | 18 | 26 | 24 | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2021-04-19
—
OutstandingShow 1 satisfied / released
All Assets · created 2012-08-03 · satisfied 2017-07-28
All monies
Satisfied