We Are Social Enterprise Recruitment Ltd
Private Limited Company · Leeds
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£27,733
Cash
£40,412
Turnover
—
Profit / loss
—
Current assets
£397,347
Creditors < 1 year
—
Equity
—
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £27,733 | £70,949 | £56,952 | £15,481 | £14,743 | −£9,093 | −£10,487 |
| Equity | — | — | £56,952 | £15,481 | £14,743 | −£9,093 | −£10,487 |
| Assets | |||||||
| Fixed assets | £3,538 | £5,837 | — | — | — | — | — |
| Property, plant & equipment | £3,538 | £5,837 | £8,141 | £2,500 | £2,266 | — | — |
| Current assets | £397,347 | £405,669 | £649,410 | £497,849 | £350,027 | £78,343 | — |
| Cash at bank | £40,412 | £182,590 | £139,467 | £22,783 | £63,079 | £55,497 | — |
| Debtors | £356,935 | £223,079 | £509,943 | £475,066 | £286,948 | £22,846 | — |
| Liabilities | |||||||
| Creditors | £322,252 | £256,715 | — | — | — | — | — |
| Creditors within one year | — | — | — | £447,735 | £293,783 | £37,436 | £10,487 |
| Creditors after one year | — | — | — | £36,702 | £43,336 | £50,000 | — |
| Provisions | — | — | £2,000 | £431 | £431 | — | — |
| Net current assets | £75,095 | £148,954 | £162,576 | £50,114 | £56,244 | £40,907 | −£10,487 |
| Assets less current liabilities | £78,633 | £154,791 | £170,717 | £52,614 | £58,510 | £40,907 | −£10,487 |
| People & pay | |||||||
| Average employees | 5 | 5 | 8 | 3 | 3 | 2 | 0 |
| 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
1 outstanding chargesAll Assets · created 2019-05-29
—
Outstanding