Hotel Nr19 Ltd

Buying and selling of own real estate · Dereham

ActiveUnited KingdomIncorporated 2018Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · Company accounts

Net assets

£930,330

Cash

£206,536

Turnover

—

Profit / loss

—

Current assets

£327,065

Creditors < 1 year

£360,923

Equity

£930,330

Average employees

GBP · company

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

7 periods

Reported figures	2025-10-3112 months · Company	2024-10-3112 months · Company	2023-10-3112 months · Company	2022-10-3112 months	2021-10-3112 months	2020-10-3112 months	2019-10-3112 months
Balance sheet
Net assets	£930,330	£826,081	£795,729	£817,173	£864,661	£16,903	£915
Equity	£930,330	£826,081	£795,729	£817,173	£864,661	£16,903	£915
Assets
Fixed assets	£1,697,711	£1,676,805	£1,572,272	£1,568,885	£1,544,784	£336,267	£473,927
Property, plant & equipment	£1,632,711	£1,676,805	£1,572,272	£1,568,885	£1,544,784	—	—
Current assets	£327,065	£180,088	£113,750	£126,573	£105,324	£436,494	£171,038
Cash at bank	£206,536	£25,337	£8,130	£35,513	£73,860	—	—
Debtors	£120,529	£154,751	£105,620	£70,546	£1,950	—	—
Stock	—	—	£0	—	—	—	—
Liabilities
Creditors within one year	£360,923	£260,733	£115,758	£97,503	£598,243	£658,563	£644,050
Creditors after one year	£733,523	£770,079	£774,535	£780,782	£187,204	£97,295	£0
Net current assets	−£33,858	−£80,645	−£2,008	£29,070	−£492,919	−£222,069	−£473,012
Assets less current liabilities	£1,663,853	£1,596,160	£1,570,264	£1,597,955	£1,051,865	£114,198	£915
People & pay
Average employees	3	2	1	1	1	1	1
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing