Poole V.e. Limited
Other service activities n.e.c. · Ruddington
ActiveUnited KingdomIncorporated 2021Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£68,000
Cash
£3,000
Turnover
—
Profit / loss
£19,000
Current assets
£502,000
Creditors < 1 year
£644,000
Equity
−£68,000
Average employees
0.12
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 | 2022-12-31Company | 2021-08-31 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | −£68,000 | −£87,000 | −£41,000 | — | £0 |
| Equity | −£68,000 | −£87,000 | −£41,000 | — | £0 |
| Assets | |||||
| Fixed assets | £82,000 | £107,000 | £133,000 | — | £0 |
| Property, plant & equipment | £42,000 | £64,000 | £87,000 | — | £0 |
| Current assets | £502,000 | £472,000 | £299,000 | — | £0 |
| Cash at bank | £3,000 | £3,000 | £4,000 | — | £0 |
| Debtors | £386,000 | £363,000 | £204,000 | — | £0 |
| Liabilities | |||||
| Creditors within one year | £644,000 | £650,000 | £454,000 | — | £0 |
| Creditors after one year | £8,000 | £16,000 | £19,000 | — | £0 |
| Net current assets | −£142,000 | −£178,000 | −£155,000 | — | £0 |
| Assets less current liabilities | −£60,000 | −£71,000 | −£22,000 | — | £0 |
| Profit & loss | |||||
| Profit before tax | £26,000 | −£60,000 | −£8,000 | — | £0 |
| Profit / loss | £19,000 | −£46,000 | −£7,000 | — | £0 |
| People & pay | |||||
| Average employees | 0.12 | 0.11 | 11 | — | 0 |
| Source evidence | 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 2021-09-24
—
Outstanding