Stoneman And Bowker Limited

Private Limited Company · Meridian Business Park

Active - Proposal to Strike offUnited KingdomIncorporated 1973Private Limited Company

Financial position

Accounts to 2024-09-30 · GBP · Company accounts

Net assets

−£155,737

Cash

£999

Turnover

—

Profit / loss

—

Current assets

—

Creditors < 1 year

—

Equity

−£155,737

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2024-09-3012 months · Company	2023-09-3012 months · Company	2022-09-3012 months	2021-09-3012 months	2020-09-3012 months	2019-09-3012 months	2018-09-3012 months	2017-09-3012 months	2016-09-3012 months	2015-09-30	2014-09-30	2013-09-30
Balance sheet
Net assets	−£155,737	−£156,472	−£157,824	−£86,290	−£74,869	−£85,836	−£47,622	£50,558	£192,372	£427,148	£355,929	£523,101
Equity	−£155,737	−£156,472	−£157,824	−£86,290	−£74,869	−£85,836	−£47,622	£50,558	£192,372	£427,148	£355,929	£523,101
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	£64,752	£203,347	£221,124
Property, plant & equipment	£2,271	£2,433	£2,798	£3,261	£10,249	£20,954	£31,705	£42,516	£53,398	£63,852	£202,447	£220,224
Current assets	—	—	£223,278	£217,562	£215,456	£215,837	£258,554	£350,450	£414,914	£603,902	£435,801	£489,837
Cash at bank	£999	£47	£2	£593	£21,830	£1,519	£1,703	£14,793	£8,145	£181,034	£663	£79,048
Debtors	—	—	—	—	£1,450	£7,925	£41,388	£102,689	£132,196	£139,371	£132,244	£103,200
Stock	£169,338	£198,067	£208,643	£212,650	£192,176	£206,393	£215,463	£232,968	£274,573	—	—	—
Liabilities
Creditors within one year	—	—	£352,252	£265,446	£254,741	£322,627	£337,881	£342,408	£275,940	£241,506	£283,219	£187,860
Creditors after one year	—	—	£31,648	£41,667	£45,833	—	—	—	—	—	—	—
Net current assets	—	—	−£128,974	−£47,884	−£39,285	−£106,790	−£79,327	£8,042	£138,974	£362,396	£152,582	£301,977
Assets less current liabilities	—	—	−£126,176	−£44,623	−£29,036	−£85,836	—	—	—	—	—	—
People & pay
Average employees	2	2	4	4	5	5	5	8	8	—	—	—
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