Stallion Enterprises Limited
Other holiday and other collective accommodation · Newark
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£524,661
Cash
£9,678
Turnover
—
Profit / loss
—
Current assets
£18,926
Creditors < 1 year
—
Equity
£524,661
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £524,661 | £490,982 | £471,068 | £463,798 | £333,206 | £278,399 | £16,745 |
| Equity | £524,661 | £490,982 | £471,068 | £463,798 | £333,206 | £278,399 | £16,745 |
| Assets | |||||||
| Fixed assets | £2,218,353 | £2,195,569 | £2,177,965 | £2,182,684 | £2,188,976 | £2,193,034 | £3,112,550 |
| Property, plant & equipment | £13,561 | £17,139 | £14,156 | £18,875 | £25,167 | £29,225 | — |
| Current assets | £18,926 | £16,553 | £16,756 | — | — | — | — |
| Cash at bank | £9,678 | £3,603 | £0 | — | — | — | — |
| Debtors | £9,248 | £12,950 | £16,756 | £1,051 | £1,972 | £1,092 | — |
| Liabilities | |||||||
| Provisions | £66,169 | £54,943 | £48,240 | £4,719 | £4,782 | £5,553 | — |
| Net current assets | −£1,627,523 | −£1,649,644 | −£1,658,657 | −£1,714,167 | −£1,850,988 | −£1,909,082 | −£3,094,605 |
| Assets less current liabilities | £590,830 | £545,925 | £519,308 | £468,517 | £337,988 | £283,952 | £17,945 |
| People & pay | |||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Source evidence | 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.