Working Practice Limited
Artistic creation · Petersfield
ActiveUnited KingdomIncorporated 1984Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£655,684
Cash
£104,622
Turnover
—
Profit / loss
—
Current assets
£104,671
Creditors < 1 year
£108,949
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £655,684 | £666,071 | £673,084 | £711,812 | £723,490 | £746,782 | £608,412 | £675,070 | £715,480 | £749,234 | £747,635 | £767,902 | £761,972 | £791,351 |
| Equity | — | — | — | — | £723,490 | £746,782 | £608,412 | £675,070 | £715,480 | £749,234 | £747,635 | £767,902 | £761,972 | £791,351 |
| Assets | ||||||||||||||
| Fixed assets | £659,962 | £657,458 | £657,553 | £657,695 | £657,907 | £200,000 | £700,000 | £717,725 | £735,449 | £753,173 | £786,484 | £725,587 | £725,587 | £728,721 |
| Property, plant & equipment | £202,694 | £200,190 | £200,285 | £200,427 | £200,639 | £200,000 | £200,000 | — | — | £200,000 | £215,587 | £215,587 | £215,587 | £218,721 |
| Current assets | £104,671 | £117,002 | £124,092 | £162,323 | £173,547 | £704,886 | £24,097 | £79,316 | £93,264 | £125,892 | £75,823 | £87,168 | £84,355 | £83,413 |
| Cash at bank | £104,622 | £116,953 | £124,043 | £162,274 | £173,498 | £704,837 | £24,048 | — | — | £106,296 | £57,949 | £5,741 | £2,923 | £2,495 |
| Debtors | £49 | £49 | £49 | £49 | £49 | £49 | £49 | — | — | £19,596 | £17,874 | £81,427 | £81,432 | £80,918 |
| Liabilities | ||||||||||||||
| Creditors within one year | £108,949 | £108,389 | £108,561 | £108,206 | £107,964 | £158,104 | £115,685 | £121,971 | £113,233 | £129,831 | £114,672 | £44,853 | £47,970 | — |
| Net current assets | −£4,278 | £8,613 | £15,531 | £54,117 | £65,583 | £546,782 | −£91,588 | −£42,655 | −£19,969 | −£3,939 | −£38,849 | £42,315 | £36,385 | £62,630 |
| Assets less current liabilities | — | — | — | — | — | — | — | £675,070 | £715,480 | £749,234 | £747,635 | £767,902 | £761,972 | £791,351 |
| People | ||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesShares · created 2003-12-30
All monies
OutstandingFixed · created 1996-06-06
All monies
OutstandingProperty · created 1988-10-26
All monies
OutstandingFloating · created 1987-02-17
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OutstandingShow 1 satisfied / released
Property · created 1991-09-27 · satisfied 1993-11-04
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Satisfied