Stocking Affair Limited
Private Limited Company · West Yorkshire
ActiveUnited KingdomIncorporated 1983Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£85,048
Cash
£428
Turnover
—
Profit / loss
—
Current assets
£62,924
Creditors < 1 year
—
Equity
£85,048
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31Company | 2024-07-31Company | 2023-07-31Company | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £85,048 | £97,682 | £7,418 | £17,696 | £18,853 | £12,333 | £50,286 | £45,594 |
| Equity | £85,048 | £97,682 | £7,418 | £17,696 | £18,853 | £12,333 | £50,286 | £45,594 |
| Assets | ||||||||
| Fixed assets | £156,444 | £161,361 | £53,223 | £61,126 | £59,938 | £58,482 | — | — |
| Intangible assets | £90 | £181 | £363 | £728 | £1,456 | £2,908 | — | — |
| Property, plant & equipment | £156,354 | £161,180 | £52,860 | £60,398 | £58,482 | £55,574 | £64,996 | £67,439 |
| Current assets | £62,924 | £63,666 | £67,323 | £67,230 | £68,235 | £60,080 | £73,250 | £69,673 |
| Cash at bank | £428 | £499 | £1,929 | £3,051 | £2,092 | £7,424 | £278 | £346 |
| Debtors | £5,803 | £7,316 | £7,028 | £8,320 | £18,959 | £19,765 | £15,513 | £20,505 |
| Stock | £56,693 | £55,851 | £58,366 | £55,859 | £47,184 | £32,891 | £57,459 | £48,822 |
| Liabilities | ||||||||
| Creditors within one year | — | — | — | — | — | — | £85,815 | £89,424 |
| Provisions | £6,060 | £8,046 | £0 | — | — | £1,812 | — | — |
| Net current assets | −£42,489 | −£26,953 | −£13,946 | −£6,186 | −£1,918 | £5,663 | −£12,565 | −£19,751 |
| Assets less current liabilities | £113,955 | £134,408 | £39,277 | £54,940 | £58,020 | £64,145 | £52,431 | £47,688 |
| People | ||||||||
| Average employees | 1 | 2 | 1 | 1 | 1 | 4 | 4 | 5 |
| Source evidence | 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
1 outstanding chargesFloating · created 1991-04-15
All monies
OutstandingShow 1 satisfied / released
Unknown · created 1985-02-21 · satisfied 1991-05-16
All monies
Satisfied