Tracekarn Limited

Private Limited Company · Manchester

ActiveUnited KingdomIncorporated 1978Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets

£1,064,731

Cash

£40,280

Turnover

—

Profit / loss

—

Current assets

£264,784

Creditors < 1 year

—

Equity

£1,064,731

Average employees

0.01

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2026-03-31Company	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2011-09-30	2010-09-30
Balance sheet
Net assets	£1,064,731	£970,950	£901,188	£857,092	£824,290	£721,423	£687,441	£415,402	£359,709	£342,647	£325,526	—	—	−£48,978	−£20,778
Equity	£1,064,731	£970,950	£901,188	£857,092	£824,290	£721,423	£687,441	£415,402	£359,709	£342,647	£325,526	£243,353	£29,361	−£48,978	−£20,778
Assets
Fixed assets	£1,302,582	£1,300,704	£1,302,096	£1,593,958	£1,971,162	£1,972,936	£1,967,705	£1,654,556	£1,289,382	£1,288,246	£1,286,215	£1,175,001	£750,001	£727,501	£750,001
Property, plant & equipment	£2,581	£703	£2,095	£3,957	£6,161	£7,935	£2,704	£4,555	£4,381	£3,245	£1,214	£1,175,000	£750,000	£727,500	£750,000
Current assets	£264,784	£251,105	£255,847	£445,021	£44,788	£19,200	£18,879	£26,105	£264,170	£93,453	£55,550	£62,038	£50,166	£28,361	£64,807
Cash at bank	£40,280	£25,660	£51,264	£364,229	£11,786	£16,973	£7,276	£23,651	£29,351	£87,904	£47,127	£34,690	£25,987	£27,793	£63,665
Debtors	£224,504	£225,445	£204,583	£80,792	£33,002	£2,227	£11,603	£2,454	£234,819	£5,549	£8,423	£27,348	£24,179	£568	£1,142
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£444,632	£184,134	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£549,054	£586,672	—	—
Provisions	£116,683	£116,038	£116,038	£99,589	£111,939	£111,939	£111,939	£52,089	£41,639	£41,639	£43,831	—	—	—	—
Net current assets	−£121,168	−£213,716	−£284,870	−£121,692	−£512,148	−£613,250	−£639,739	−£655,030	−£352,550	−£365,027	−£384,823	−£382,594	−£133,968	−£146,033	−£120,779
Assets less current liabilities	£1,181,414	£1,086,988	£1,017,226	£1,472,266	£1,459,014	£1,359,686	£1,327,966	£999,526	£936,832	£923,219	£901,392	£792,407	£616,033	£581,468	£629,222
People & pay
Average employees	0.01	0.01	1	1	1	1	1	1	—	—	—	—	—	—	—
Source evidence	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