The Holistic Centre Limited

Private Limited Company · Cirencester

ActiveUnited KingdomIncorporated 2018Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

−£192,699

Cash

—

Turnover

—

Profit / loss

—

Current assets

£1,002,732

Creditors < 1 year

£1,619,608

Equity

−£192,699

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months
Balance sheet
Net assets	−£192,699	−£75,527	£3,429	£10,516	£19,151	—	—
Equity	−£192,699	−£75,527	£3,429	£10,516	—	−£10,291	−£21,441
Assets
Fixed assets	£658,626	£589,555	£556,686	£549,133	£13,848	£5,131	—
Property, plant & equipment	—	—	£10,439	£2,886	£3,848	£5,131	£6,841
Current assets	£1,002,732	£1,026,200	£587,624	£41,150	£43,986	£35,760	£215
Cash at bank	—	—	£236,233	£7,966	£6,611	£20,003	£215
Debtors	—	—	£351,391	£33,184	£37,375	£15,757	—
Liabilities
Creditors	—	—	—	—	£29,410	—	—
Creditors within one year	£1,619,608	£1,312,219	£714,548	£144,447	—	£51,182	£28,497
Creditors after one year	£240,449	£378,076	£426,333	£435,320	—	—	—
Net current assets	−£610,876	−£286,019	−£126,924	−£103,297	£14,576	−£15,422	−£28,282
Assets less current liabilities	£47,750	£303,536	£429,762	£445,836	£28,424	−£10,291	−£21,441
People & pay
Average employees	1	1	1	1	2	2	2
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing