Skip Services Enniskillen Limited
Collection of non-hazardous waste · Enniskillen
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,599,282
Cash
£399,840
Turnover
—
Profit / loss
—
Current assets
£1,562,105
Creditors < 1 year
£916,027
Equity
£1,599,282
Average employees
32
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,599,282 | £1,060,365 | £853,194 | £719,740 | £567,882 | £487,261 | £499,472 | — | — | — | — | £316,080 | £365,530 | £264,420 | £213,204 | £170,564 |
| Equity | £1,599,282 | £1,060,365 | £853,194 | £719,740 | £567,882 | £487,261 | £499,472 | £419,388 | £377,033 | £364,979 | £270,973 | £316,080 | £365,530 | £264,420 | £213,204 | £170,564 |
| Assets | ||||||||||||||||
| Fixed assets | £3,336,789 | £2,672,931 | £2,563,106 | £2,104,776 | £2,162,883 | £1,833,174 | £1,150,787 | — | — | — | — | £605,212 | £534,582 | £396,204 | £214,105 | £164,669 |
| Property, plant & equipment | £3,336,789 | £2,672,931 | £2,563,106 | £2,104,776 | £2,162,883 | £1,833,174 | £1,150,787 | — | — | — | — | £605,212 | £519,582 | £376,204 | £189,105 | £134,669 |
| Current assets | £1,562,105 | £794,177 | £680,187 | £637,559 | £580,385 | £505,191 | £576,259 | — | — | — | — | £454,905 | £438,663 | £306,090 | £244,516 | £184,413 |
| Cash at bank | £399,840 | £40,565 | £2,000 | £2,000 | £2,000 | £2,320 | £2,320 | — | — | — | — | £20,399 | £63,569 | £2,245 | £2,050 | £2,080 |
| Debtors | £1,150,765 | £745,412 | £665,787 | £623,534 | £566,510 | £491,621 | £562,289 | — | — | — | — | £432,856 | £373,794 | £300,245 | £242,466 | £182,333 |
| Stock | £11,500 | £8,200 | £12,400 | £12,025 | £11,875 | £11,250 | £11,650 | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £916,027 | £857,636 | £906,317 | £821,103 | £794,497 | £659,214 | £669,681 | — | — | — | — | £392,003 | — | — | — | — |
| Creditors after one year | £2,248,585 | £1,414,107 | £1,408,782 | £1,126,492 | £1,305,889 | £1,116,740 | £510,743 | — | — | — | — | £352,034 | — | — | — | — |
| Provisions | £135,000 | £135,000 | £75,000 | £75,000 | £75,000 | £75,150 | £47,150 | — | — | — | — | — | — | — | — | — |
| Net current assets | £646,078 | −£63,459 | −£226,130 | −£183,544 | −£214,112 | −£154,023 | −£93,422 | — | — | — | — | £62,902 | £68,340 | −£113,156 | £14,326 | £12,728 |
| Assets less current liabilities | £3,982,867 | £2,609,472 | £2,336,976 | £1,921,232 | £1,948,771 | £1,679,151 | £1,057,365 | — | — | — | — | £668,114 | £602,922 | £283,048 | £228,431 | £177,397 |
| Profit & loss | ||||||||||||||||
| Profit / loss | — | — | — | — | — | — | £195,084 | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||
| Average employees | 32 | 31 | 32 | 30 | 33 | 28 | 26 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
3 outstanding chargesFixed · created 2023-02-20
—
OutstandingProperty · created 2020-08-07
—
OutstandingProperty · created 2015-04-02
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OutstandingShow 1 satisfied / released
Property · created 2009-10-12 · satisfied 2014-04-17
All monies
Satisfied