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Private Limited Company · Ilkley
AdministrationUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · company scope
Net assets
−£133,476
Cash
£39,651
Turnover
—
Profit / loss
—
Current assets
£403,568
Creditors < 1 year
£298,089
Equity
−£133,476
Average employees
154
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£133,476 | −£43,665 | −£52,109 | −£41,865 | −£42,237 | −£42,441 | — | — | — | — | £1,000 | £1,100 | £1,100 |
| Equity | −£133,476 | −£43,665 | −£52,109 | −£41,865 | −£42,237 | −£42,441 | −£41,195 | −£25,853 | −£45,769 | −£28,121 | £1,000 | £1,100 | £1,100 |
| Assets | |||||||||||||
| Current assets | £403,568 | £696,325 | £223,331 | £194,894 | £184,657 | £89,863 | £99,698 | £77,268 | £70,556 | £76,486 | £1,000 | — | — |
| Cash at bank | £39,651 | £18,563 | £39,017 | £12,340 | £24,568 | £5,810 | £55 | £5,596 | £6,378 | £5,591 | £0 | £1,100 | £1,100 |
| Debtors | £355,973 | £677,762 | £184,314 | £182,554 | £160,089 | £84,053 | £99,643 | £71,672 | £64,178 | £70,895 | £1,000 | — | — |
| Stock | £7,944 | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £298,089 | £421,917 | £239,801 | £192,083 | £176,894 | £132,304 | £140,893 | £103,121 | £116,325 | £104,607 | — | — | — |
| Creditors after one year | £238,955 | £318,073 | £35,639 | £44,676 | £50,000 | — | — | — | — | — | — | — | — |
| Net current assets | £105,479 | £274,408 | −£16,470 | £2,811 | £7,763 | −£42,441 | −£41,195 | −£25,853 | −£45,769 | −£28,121 | £1,000 | — | — |
| Assets less current liabilities | £105,479 | £274,408 | −£16,470 | £2,811 | £7,763 | −£42,441 | −£41,195 | −£25,853 | −£45,769 | −£28,121 | £1,000 | — | — |
| Profit & loss | |||||||||||||
| Turnover | — | — | — | — | £68,717 | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | £19,029 | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | £204 | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | £204 | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | £204 | — | — | — | — | — | — | — | — |
| People | |||||||||||||
| Average employees | 154 | — | — | — | 2 | 2 | 1 | 1 | 1 | 1 | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: In Administration.
All Assets · created 2023-09-11
—
Outstanding