Cornlea Consulting Limited
Take-away food shops and mobile food stands · Manchester
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£105,520
Cash
£19,053
Turnover
—
Profit / loss
—
Current assets
£75,129
Creditors < 1 year
£141,827
Equity
£105,520
Average employees
15
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £105,520 | £143,176 | £131,549 | £99,141 | £164,979 | £100 | — | £100 | £100 | £100 |
| Equity | £105,520 | £143,176 | £131,549 | £99,141 | £164,979 | £100 | — | — | — | — |
| Assets | ||||||||||
| Fixed assets | £206,869 | £234,003 | £263,545 | £292,544 | £327,972 | — | — | — | — | — |
| Intangible assets | £93,333 | £110,833 | £128,333 | £145,833 | £163,333 | — | — | — | — | — |
| Property, plant & equipment | £113,536 | £123,170 | £135,212 | £146,711 | £164,639 | — | — | £381 | £1,562 | £3,087 |
| Current assets | £75,129 | £105,582 | £102,932 | £101,579 | £185,610 | £63,472 | £44,959 | — | — | £26,791 |
| Cash at bank | £19,053 | £31,514 | £62,806 | £65,964 | £158,836 | £38,800 | — | — | — | £877 |
| Debtors | £42,576 | £58,568 | £27,626 | £20,115 | £19,274 | £24,672 | £44,959 | £39,995 | £34,238 | — |
| Stock | £13,500 | £15,500 | £12,500 | £15,500 | £7,500 | — | — | — | — | — |
| Liabilities | ||||||||||
| Creditors within one year | £141,827 | £171,347 | £146,569 | £132,107 | £115,270 | £63,372 | — | — | — | — |
| Creditors after one year | £34,651 | £25,062 | £88,359 | £162,875 | £233,333 | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | £72 | £297 | £617 |
| Net current assets | −£66,698 | −£65,765 | −£43,637 | −£30,528 | £70,340 | £100 | £100 | −£209 | −£949 | −£1,505 |
| Assets less current liabilities | £140,171 | £168,238 | £219,908 | £262,016 | £398,312 | £100 | — | £172 | £613 | £1,582 |
| People | ||||||||||
| Average employees | 15 | 21 | 23 | 23 | 22 | 2 | 2 | 2 | — | — |
| 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 2020-10-13
—
Outstanding