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Companies/01318486

A.b. Carpets Limited

Other service activities n.e.c. · Croydon

ActiveUnited KingdomIncorporated 1977Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets
£6,000
Cash
£5,900
Turnover
—
Profit / loss
—
Current assets
£5,900
Creditors < 1 year
—
Equity
—
Average employees
2

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 figures2025-06-30GBP · company2024-06-30GBP · company2023-06-30GBP · company2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown2013-06-30GBP · unknown2012-06-30GBP · unknown2011-06-30GBP · unknown2010-06-30GBP · unknown2009-06-30GBP · unknown
Balance sheet
Net assets£6,000£6,000£2,172,796£2,286,839£240,892£314,845£387,078£432,957———————£792,729£802,717
Equity———————£432,957£477,126£517,037£560,315£596,258£643,674£685,260£752,413£792,729£802,717
Assets
Fixed assets——£3,136,580£3,205,061£612,988£625,710£642,410£658,670£672,366£683,617£701,732£712,672£727,422£741,392£750,937£757,610£760,314
Property, plant & equipment——£3,131,250£3,199,250£604,770£619,520£634,270£649,020£663,770£678,520£693,270£708,020£722,770£737,520£745,565£752,917£755,925
Current assets£5,900£93,017£87,166£72,983£52,238£58,842£63,761£55,685£56,173£40,497£60,963£85,551£159,198£199,011£298,763£453,687£443,455
Cash at bank£5,900£88,129£83,769£69,919£48,296£50,862£61,016£53,337£48,934£36,016£57,042£82,205£124,234£152,204£216,160£368,938£355,522
Debtors—————£7,980£2,745£2,348£7,239£4,481£3,921£3,346£34,964£46,807£82,603£42,645£49,114
Liabilities
Creditors within one year—£91,952£545,079£485,334£424,334£369,707£319,563£279,378——£202,380£201,965£242,946£255,143£297,287——
Provisions——£505,871£505,871—————————————
Net current assets£5,900£1,065−£457,913−£412,351−£372,096−£310,865−£251,332−£221,713−£195,240−£166,580−£141,417−£116,414−£83,748−£56,132£1,476£35,119£42,403
Assets less current liabilities——£2,678,667£2,792,710£240,892—£391,078£436,957£477,126£517,037£560,315£596,258£643,674£685,260£752,413£792,729£802,717
People
Average employees2222220——————————
Source evidenceView 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 View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Property · created 1989-06-05
All monies
Outstanding
All Assets · created 1989-06-05
All monies
Outstanding
Unknown · created 1988-12-05
£134,400 AND ALL OTHER MONIES DUE OR TO BECOME DUE FORM THE COMPANY TOTHE CHA RGEE
Outstanding
Property · created 1988-09-02
All monies
Outstanding