Smart Interiors Joinery Contractors Limited
Private Limited Company · Barnsley
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£10,326
Cash
—
Turnover
—
Profit / loss
—
Current assets
£95,796
Creditors < 1 year
—
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-3012 months · Company | 2024-04-3012 months · Company | 2023-04-3012 months | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-3012 months | 2018-04-3012 months | 2017-04-3012 months | 2016-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £10,326 | −£46,538 | −£45,227 | £125 | £1,342 | £1,878 | £1,012 | £15,783 | £11,966 | — |
| Equity | — | — | — | — | — | — | £1,012 | £15,783 | £11,966 | £1 |
| Assets | ||||||||||
| Fixed assets | £26,038 | £33,157 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £26,038 | £33,157 | £39,351 | £63,429 | £78,471 | £31,627 | £34,762 | £12,579 | £15,684 | — |
| Current assets | £95,796 | £56,161 | £73,753 | £178,241 | £148,970 | £117,946 | £105,659 | £29,675 | £41,273 | — |
| Cash at bank | — | — | £7,662 | — | £43,649 | — | — | — | £7,738 | — |
| Debtors | £80,796 | £46,161 | — | — | — | £117,446 | £105,159 | £29,175 | £33,035 | — |
| Stock | £15,000 | £10,000 | £15,000 | £3,500 | £5,000 | £500 | £500 | £500 | £500 | — |
| Liabilities | ||||||||||
| Creditors | £101,585 | £108,567 | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £112,949 | £158,116 | £144,745 | £114,524 | £117,573 | £20,035 | £35,268 | — |
| Creditors after one year | — | — | £45,382 | £71,378 | £66,903 | £27,162 | £20,357 | £4,046 | £6,743 | — |
| Provisions | — | — | — | £12,051 | £14,451 | £6,009 | £1,479 | £2,390 | £2,980 | — |
| Net current assets | −£5,789 | −£52,406 | −£39,196 | £20,125 | £4,225 | £3,422 | −£11,914 | £9,640 | £6,005 | — |
| Assets less current liabilities | £20,249 | −£19,249 | £155 | £83,554 | £82,696 | £35,049 | £22,848 | £22,219 | £21,689 | — |
| Profit & loss | ||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | £52,165 | — |
| People & pay | ||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 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
1 outstanding chargesAll Assets · created 2019-07-10
—
Outstanding