Upstairs Downstairs Furniture Limited
Other service activities n.e.c. · Enniskillen
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£459,753
Cash
£292,956
Turnover
—
Profit / loss
—
Current assets
£724,479
Creditors < 1 year
£465,240
Equity
£459,753
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £459,753 | £393,573 | £380,677 | £348,080 | £335,054 | £202,997 | £154,453 | £136,463 | £86,120 | £35,327 | £2 |
| Equity | £459,753 | £393,573 | £380,677 | £348,080 | £335,054 | £202,997 | £154,453 | £136,463 | £86,120 | £35,327 | £2 |
| Assets | |||||||||||
| Fixed assets | £201,081 | £223,083 | £207,011 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £201,081 | £223,083 | — | £130,785 | £139,407 | £155,352 | £97,701 | £56,222 | £3,108 | £4,961 | — |
| Current assets | £724,479 | £575,364 | £691,194 | £584,842 | £689,615 | £687,868 | £306,299 | £321,388 | £251,606 | £164,229 | — |
| Cash at bank | £292,956 | £134,429 | — | £184,650 | £470,103 | £464,361 | £66,184 | £120,133 | £141,227 | £75,843 | — |
| Debtors | £103,186 | £117,357 | — | £96,192 | £29,512 | £1,486 | £25,115 | £36,255 | £7,448 | — | — |
| Stock | £328,337 | £323,578 | — | £304,000 | £190,000 | £222,021 | £215,000 | £165,000 | £102,931 | £88,386 | — |
| Liabilities | |||||||||||
| Creditors within one year | £465,240 | £379,693 | — | £348,457 | £413,260 | £471,251 | £230,984 | £230,465 | £168,003 | £125,870 | — |
| Creditors after one year | £567 | £25,181 | — | — | £60,348 | £145,973 | — | — | — | £7,001 | — |
| Provisions | — | — | — | £19,090 | £20,360 | £22,999 | £18,563 | £10,682 | £591 | £992 | — |
| Net current assets | £259,239 | £195,671 | £197,723 | £236,385 | £276,355 | £216,617 | £75,315 | £90,923 | £83,603 | £38,359 | — |
| Assets less current liabilities | £460,320 | £418,754 | £404,734 | £367,170 | £415,762 | £371,969 | £173,016 | £147,145 | £86,711 | £43,320 | — |
| People | |||||||||||
| Average employees | 12 | 13 | 11 | 11 | 11 | 11 | 11 | 7 | 6 | 4 | — |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2020-06-02
—
Outstanding