Audit Xprt Limited
Information technology consultancy activities · Nottingham
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2020-12-31 · GBP
Net assets
£258,521
Cash
£278,996
Turnover
—
Profit / loss
—
Current assets
£499,815
Creditors < 1 year
£324,352
Equity
£258,521
Average employees
8
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £258,521 | £1,190,485 | £179,824 | £7,912 | £919 |
| Equity | £258,521 | £1,190,485 | £179,824 | £7,912 | £919 |
| Assets | |||||
| Fixed assets | £115,558 | £124,355 | £576 | £29,593 | £0 |
| Intangible assets | £18,800 | £18,800 | — | — | — |
| Property, plant & equipment | £4,685 | £6,998 | £576 | — | — |
| Current assets | £499,815 | £1,446,984 | £179,248 | £1,059 | £1,000 |
| Cash at bank | £278,996 | £1,044,576 | £146,720 | — | — |
| Debtors | £220,819 | £402,408 | £32,528 | — | — |
| Liabilities | |||||
| Creditors within one year | £324,352 | £380,854 | — | £22,740 | £1,919 |
| Creditors after one year | £32,500 | — | — | — | — |
| Net current assets | £175,463 | £1,066,130 | £179,248 | −£21,681 | −£919 |
| Assets less current liabilities | £291,021 | £1,190,485 | — | — | £919 |
| People & pay | |||||
| Average employees | 8 | 3 | 0 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2021-02-22 · satisfied 2021-10-21
—
SatisfiedAll Assets · created 2021-02-22 · satisfied 2021-10-21
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Satisfied