Positively Human Limited
Non-specialised wholesale trade · Christchurch
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
−£162,685
Cash
£2,186
Turnover
—
Profit / loss
—
Current assets
£3,792
Creditors < 1 year
—
Equity
−£162,685
Average employees
0
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 · 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£162,685 | −£164,700 | −£173,691 | −£169,534 | −£135,928 | −£110,055 | −£83,696 | — | — | — | — |
| Equity | −£162,685 | −£164,700 | −£173,691 | −£169,534 | −£135,928 | −£110,055 | −£83,696 | −£55,449 | −£44,280 | £1,419 | £692 |
| Assets | |||||||||||
| Fixed assets | £0 | £191 | £1,978 | £4,452 | £26,766 | £49,791 | £64,577 | £83,962 | £60,729 | £29,954 | £14,888 |
| Intangible assets | £0 | £191 | £1,978 | £4,452 | £8,787 | £13,834 | £10,624 | £11,173 | £7,943 | £8,376 | £2,061 |
| Property, plant & equipment | £0 | £0 | £0 | £0 | £17,979 | £35,957 | £53,953 | £72,789 | £52,786 | £21,578 | £12,827 |
| Current assets | £3,792 | £4,091 | £6,546 | £10,964 | £12,289 | £18,371 | £39,097 | £50,751 | £25,098 | £17,440 | £26,404 |
| Cash at bank | £2,186 | £1,087 | £3,402 | £5,901 | £5,985 | £10,017 | £7,291 | £4,812 | £8,338 | £3,454 | £18,056 |
| Debtors | £48 | £320 | £399 | £1,748 | £980 | £1,852 | £21,340 | £28,462 | £6,217 | £426 | £4,498 |
| Stock | £1,558 | £2,684 | £2,745 | £3,315 | £5,324 | £6,502 | £10,466 | £17,477 | £10,543 | £13,560 | £3,850 |
| Liabilities | |||||||||||
| Net current assets | −£162,037 | −£163,461 | −£173,399 | −£171,039 | −£158,916 | −£155,946 | −£148,273 | −£139,411 | −£105,009 | −£28,535 | −£14,196 |
| Assets less current liabilities | −£162,037 | −£163,270 | −£171,421 | −£166,587 | −£132,150 | −£106,155 | −£83,696 | −£55,449 | −£44,280 | £1,419 | £692 |
| People | |||||||||||
| Average employees | 0 | 0 | 0 | 0 | 2 | 3 | 3 | 2 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.