Hollywood Investments Ltd
Other amusement and recreation activities n.e.c. · York
ActiveUnited KingdomIncorporated 2023Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Group accounts
Net assets
£163,584
Cash
£130,576
Turnover
£14,438,299
Profit / loss
−£91,216
Current assets
£4,519,485
Creditors < 1 year
£5,067,661
Equity
£163,584
Average employees
Not available
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Group | 2024-03-31Group |
|---|---|---|
| Balance sheet | ||
| Net assets | £163,584 | £254,800 |
| Equity | £163,584 | £254,800 |
| Assets | ||
| Fixed assets | £1,314,783 | £1,526,152 |
| Intangible assets | £1,257,386 | £1,411,353 |
| Property, plant & equipment | £57,397 | £114,799 |
| Current assets | £4,519,485 | £3,942,552 |
| Cash at bank | £130,576 | £189,898 |
| Debtors | £3,607,977 | £3,156,496 |
| Stock | £780,932 | £596,158 |
| Liabilities | ||
| Creditors within one year | £5,067,661 | £4,084,267 |
| Creditors after one year | £595,860 | £1,111,297 |
| Provisions | £7,163 | £18,340 |
| Net current assets | −£548,176 | −£141,715 |
| Assets less current liabilities | £766,607 | £1,384,437 |
| Profit & loss | ||
| Turnover | £14,438,299 | £11,958,203 |
| Gross profit | £4,863,186 | £4,319,262 |
| Operating profit | £302,064 | £661,615 |
| Profit before tax | £30,218 | £450,190 |
| Profit / loss | −£91,216 | £254,699 |
| Source evidence | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.