Coalition Facilities Management Limited

Management of real estate on a fee or contract basis · Colne

ActiveUnited KingdomIncorporated 2018Private Limited Company

Financial position

Accounts to 2025-11-30 · GBP · company scope

Net assets

£76,999

Cash

£103,772

Turnover

—

Profit / loss

—

Current assets

£652,024

Creditors < 1 year

£365,183

Equity

—

Average employees

GBP · company

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

7 periods

Reported figures	2025-11-30GBP · company	2024-11-30GBP · company	2023-11-30GBP · company	2022-11-30GBP · unknown	2021-11-30GBP · unknown	2020-11-30GBP · unknown	2019-11-30GBP · unknown
Balance sheet
Net assets	£76,999	£56,385	£55,611	£61,377	£18,709	£17,860	£1,223
Equity	—	—	—	£61,377	£18,709	£17,860	—
Assets
Fixed assets	£203,280	£176,982	£87,371	—	—	—	—
Intangible assets	£22,500	£22,500	£0	—	—	—	—
Property, plant & equipment	£180,780	£154,482	£87,371	£121,950	£77,793	£28,274	£5,718
Current assets	£652,024	£240,789	£129,186	£163,981	£61,249	£59,055	£19,954
Cash at bank	£103,772	£13,442	£26,853	£916	£230	£21,367	£3,669
Debtors	£464,456	£143,551	£71,974	—	—	£37,688	£16,285
Stock	£83,796	£83,796	£30,359	£33,621	—	—	—
Liabilities
Creditors within one year	£365,183	£133,130	£160,946	£144,354	£65,383	£37,596	£16,862
Creditors after one year	£413,122	£228,256	£0	£61,982	£44,775	£26,500	£6,500
Provisions	—	—	—	£18,218	£10,175	£5,373	£1,087
Net current assets	£286,841	£107,659	−£31,760	£19,627	−£4,134	£21,459	£3,092
Assets less current liabilities	£490,121	£284,641	£55,611	£141,577	£73,659	£49,733	£8,810
People
Average employees	20	14	10	8	4	4	2
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