Carselluk Ltd
Private Limited Company · Clacton On Sea
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-08-27 · GBP · company scope
Net assets
£114,622
Cash
—
Turnover
—
Profit / loss
—
Current assets
£442,032
Creditors < 1 year
£353,442
Equity
£114,622
Average employees
0.01
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-27GBP · company | 2024-08-27GBP · company | 2023-08-27GBP · company | 2022-08-28GBP · unknown | 2021-08-28GBP · unknown | 2020-08-28GBP · unknown | 2019-08-29GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £114,622 | £126,989 | £197,808 | £194,401 | £232,088 | £156,027 | £151,109 | £135,877 | £92,167 | £40,582 |
| Equity | £114,622 | £126,989 | £197,808 | £194,401 | £232,088 | £156,027 | £151,109 | £135,877 | £92,167 | £40,582 |
| Assets | ||||||||||
| Property, plant & equipment | £1,126 | £113 | £1,128 | £2,198 | £3,269 | £4,340 | £5,378 | £6,823 | £7,364 | £1,287 |
| Current assets | £442,032 | £354,537 | £584,545 | £576,571 | £606,923 | £567,726 | £504,192 | £423,883 | £388,153 | £345,147 |
| Cash at bank | — | — | — | — | £81,247 | £1,596 | £0 | — | £12 | £12,052 |
| Debtors | — | — | £65,450 | £0 | — | £4,549 | £0 | £13,133 | £5,733 | £3,000 |
| Stock | — | — | £519,095 | £576,571 | £525,676 | £561,581 | £504,192 | £410,750 | £382,408 | £330,095 |
| Liabilities | ||||||||||
| Creditors within one year | £353,442 | £218,895 | — | — | — | — | — | — | — | — |
| Creditors after one year | £0 | £8,145 | — | — | — | — | — | — | — | — |
| Provisions | — | — | £621 | £621 | £621 | £825 | £1,022 | £1,296 | £1,399 | £0 |
| Net current assets | £88,590 | £135,642 | £215,898 | £221,455 | £268,008 | £200,157 | £146,753 | £130,350 | £86,202 | £39,295 |
| Assets less current liabilities | £89,716 | £135,755 | £217,026 | £223,653 | £271,277 | £204,497 | £152,131 | £137,173 | £93,566 | £40,582 |
| People | ||||||||||
| Average employees | 0.01 | 0.01 | 2 | 2 | 1 | 1 | 1 | 3 | 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
2 outstanding chargesFloating · created 2026-01-08
—
OutstandingAll Assets · created 2026-01-08
—
Outstanding