Erhenderson Ltd
Other retail sale in non-specialised stores · Bathgate
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£876,364
Cash
£807,797
Turnover
—
Profit / loss
—
Current assets
£1,009,217
Creditors < 1 year
£169,691
Equity
£876,364
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 | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £876,364 | £757,632 | £705,418 | £633,759 | — | £517,693 | £408,117 | £214,104 | — | — |
| Equity | £876,364 | £757,632 | £705,418 | £633,759 | £610,817 | £517,693 | £408,117 | £214,104 | £67,266 | £19,193 |
| Assets | ||||||||||
| Fixed assets | £44,935 | £49,702 | £26,577 | £35,436 | — | £15,376 | £19,675 | £19,744 | — | — |
| Intangible assets | £12,546 | £14,022 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £32,389 | £35,680 | £26,577 | £35,436 | — | £15,376 | £19,675 | £19,744 | — | — |
| Current assets | £1,009,217 | £883,699 | £789,698 | £681,070 | — | £635,619 | £507,762 | £283,239 | — | — |
| Cash at bank | £807,797 | £725,290 | £733,062 | £632,469 | — | £558,661 | £412,467 | £183,702 | — | — |
| Stock | £135,011 | £130,292 | £56,636 | £48,601 | — | £76,958 | £95,295 | £99,537 | — | — |
| Liabilities | ||||||||||
| Creditors within one year | £169,691 | £168,990 | £91,932 | £77,790 | — | £96,514 | £111,646 | £82,660 | — | — |
| Creditors after one year | — | — | £15,893 | £1,925 | — | £33,976 | £4,862 | £3,407 | — | — |
| Provisions | £8,097 | £6,779 | £3,032 | £3,032 | — | £2,812 | £2,812 | £2,812 | — | — |
| Net current assets | £839,526 | £714,709 | £697,766 | £603,280 | — | £539,105 | £396,116 | £200,579 | — | — |
| Assets less current liabilities | £884,461 | £764,411 | £724,343 | £638,716 | — | £554,481 | £415,791 | £220,323 | — | — |
| Profit & loss | ||||||||||
| Profit / loss | — | — | — | £117,942 | — | — | — | £181,838 | — | — |
| People | ||||||||||
| Average employees | 12 | 10 | 9 | 7 | — | — | — | 13 | — | — |
| Source evidence | 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
0 outstanding chargesNo charges available in our records.