Hrb Ltd

Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) · London

ActiveUnited KingdomIncorporated 1961Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · Company accounts

Net assets

£2,197,038

Cash

£1,095,544

Turnover

—

Profit / loss

—

Current assets

£1,885,924

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2025-07-3112 months · Company	2024-07-3112 months · Company	2023-07-3112 months · Company	2022-07-3112 months	2021-07-3112 months	2020-07-3112 months	2019-07-3112 months	2018-07-3112 months	2017-07-31	2016-07-3112 months	2015-07-31	2015-07-30	2014-07-31	2013-07-31	2012-07-31	2011-07-31	2010-07-31
Balance sheet
Net assets	£2,197,038	£1,906,058	£1,674,509	£1,660,421	£1,530,782	£1,434,563	£1,385,507	£1,161,307	£1,218,559	£1,208,404	—	£1,150,722	£1,149,077	£1,048,846	£835,793	£748,338	£601,726
Equity	—	—	—	—	—	—	—	—	—	£1,208,404	—	—	—	—	£835,793	£748,338	£601,726
Assets
Fixed assets	£2,054,871	£2,098,499	£2,120,236	£2,171,261	£1,645,331	£1,682,446	£1,658,390	£1,535,323	£1,415,203	£1,415,798	—	£1,405,847	£1,360,613	£1,264,468	£1,243,062	£1,169,564	£1,109,391
Intangible assets	£35,000	£70,000	£105,000	£140,000	£0	—	—	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£2,019,870	£2,028,498	£2,015,235	£2,031,260	£1,645,330	£1,682,445	£1,658,389	£1,535,322	£1,415,202	£1,415,797	£1,405,846	£1,405,846	£1,360,612	£1,264,467	£1,243,061	£1,169,563	£1,109,390
Current assets	£1,885,924	£1,475,431	£1,060,572	£1,044,918	£1,084,648	£587,681	£537,306	£183,449	£285,993	£227,727	—	£225,409	£302,730	£406,953	£366,756	£302,839	£244,934
Cash at bank	£1,095,544	£1,069,890	£701,412	£705,758	£682,985	£209,860	£297,995	£92,688	£123,382	£127,227	—	£8,141	£44,905	£109,928	£57,614	£36,122	£11,002
Debtors	£770,380	£385,541	£299,160	£299,160	£341,663	£317,821	£179,311	£13,761	£26,611	£15,500	—	£11,268	£83,825	£96,000	£7,494	£2,219	£9,570
Stock	£20,000	£20,000	£60,000	£40,000	£60,000	£60,000	£60,000	£77,000	£136,000	£85,000	—	—	—	—	—	—	—
Liabilities
Creditors	£1,662,319	£1,574,042	£1,423,176	£1,460,161	£1,149,197	£785,564	£810,189	£557,465	£482,637	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	£435,121	—	£480,534	£514,266	£622,575	£774,025	£724,065	—
Net current assets	£223,605	−£98,611	−£362,604	−£415,243	−£64,549	−£197,883	−£272,883	−£374,016	−£196,644	−£207,394	—	−£255,125	−£211,536	−£215,622	−£407,269	−£421,226	−£507,665
Assets less current liabilities	£2,278,476	£1,999,888	£1,757,632	£1,756,018	£1,580,782	£1,484,563	£1,385,507	£1,161,307	£1,218,559	£1,208,404	—	—	—	—	£835,793	£748,338	£601,726
People & pay
Average employees	1	1	1	1	2	2	2	0	—	4	—	—	—	—	—	—	—
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