Sport & Playbase Limited
Manufacture of other games and toys, n.e.c. · Elm Street, Skelmanthorpe,
ActiveUnited KingdomIncorporated 1981Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£359,915
Cash
£35,129
Turnover
—
Profit / loss
—
Current assets
£520,599
Creditors < 1 year
—
Equity
£359,915
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £359,915 | £331,026 | — | — | — | — | — | — | — | £234,991 | £247,678 | £258,159 | £272,827 | £293,686 | £328,675 | £371,346 | £408,310 | £435,207 |
| Equity | £359,915 | £331,026 | £326,363 | £380,473 | £300,870 | £263,116 | £235,532 | £177,717 | £191,487 | £234,991 | £247,678 | £258,159 | £272,827 | £293,686 | £328,675 | £371,346 | £408,310 | £435,207 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £122,737 | £128,267 | £141,291 |
| Property, plant & equipment | £62,319 | £68,633 | £78,004 | £87,965 | £92,241 | £104,164 | £122,382 | £145,553 | £144,608 | £143,892 | £105,890 | £112,931 | £121,821 | £131,106 | £140,285 | £122,737 | £128,267 | £141,291 |
| Current assets | £520,599 | £494,564 | £512,036 | £585,476 | £529,943 | £451,114 | £454,767 | £408,332 | £333,838 | £369,970 | £366,053 | £383,275 | £387,546 | £413,407 | £409,310 | £416,839 | £431,578 | £400,138 |
| Cash at bank | £35,129 | £40,810 | £16,509 | £83,255 | £43,160 | £66,975 | £54,668 | £71,997 | £11,422 | £1,643 | £33,023 | £27,917 | £30,801 | £28,693 | £239 | £10,062 | £174 | £38,425 |
| Debtors | £246,255 | £234,531 | £236,989 | £287,413 | £242,025 | £199,437 | £242,211 | £147,893 | £135,131 | £159,100 | £144,472 | £151,764 | £147,438 | £135,099 | £179,016 | £200,139 | £172,735 | £150,080 |
| Stock | £239,215 | £219,223 | £258,538 | £214,808 | £244,758 | £184,702 | £157,888 | £188,442 | £187,285 | £209,227 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £223,532 | £236,876 | £234,611 | £248,256 | £201,518 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | £9,264 | £733 | £1,171 | £1,929 | £2,571 | £19,402 | £18,831 | £18,986 | £14,045 |
| Net current assets | £297,596 | £262,393 | £248,359 | £292,508 | £208,629 | £158,952 | £113,150 | £32,164 | £46,879 | £100,363 | £142,521 | £146,399 | £152,935 | £165,151 | £207,792 | £267,440 | £299,029 | £307,961 |
| Assets less current liabilities | £359,915 | £331,026 | £326,363 | £380,473 | £300,870 | £263,116 | £235,532 | £177,717 | £191,487 | £244,255 | £248,411 | £259,330 | £274,756 | £296,257 | £348,077 | £390,177 | £427,296 | £449,252 |
| People | ||||||||||||||||||
| Average employees | 13 | 12 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesUnknown · created 1993-04-28
£15736.15 DUE FROM THE COMPANY TO THE CH ARGEE UNDER THE TERMS OF THE AGREEMENT
OutstandingFloating · created 1992-12-04
All monies
OutstandingFloating · created 1991-09-13
All monies
OutstandingFloating · created 1988-02-01
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OutstandingFloating · created 1984-06-01
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Outstanding