Pembrook Properties Limited

Company profile

DissolvedUnited Kingdom

Financial position

Accounts to 2022-01-31 · GBP

Net assets

£499,441

Cash

£175

Turnover

—

Profit / loss

—

Current assets

—

Creditors < 1 year

—

Equity

£499,441

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

13 periods

Reported figures	2022-01-31	2021-01-31	2020-01-31	2019-01-31	2018-01-31	2017-01-31	2016-01-31	2015-01-31	2014-01-31	2013-01-31	2012-01-31	2011-01-31	2010-01-31
Balance sheet
Net assets	£499,441	£456,745	£452,508	£172,843	£475,175	£497,908	£523,468	—	£526,784	£556,764	£621,369	£672,596	£728,298
Equity	£499,441	£456,745	£452,508	£172,843	£475,175	£497,908	£523,468	£560,333	£526,784	£556,764	£621,369	£672,596	£728,298
Assets
Fixed assets	—	—	—	—	—	—	—	—	£13,943	£18,544	£18,648	£28,221	£40,410
Property, plant & equipment	£6,038	£6,560	£7,490	£8,815	£9,453	£8,247	£9,603	—	£13,943	£18,544	£18,648	£28,221	£40,380
Current assets	—	—	—	£2,497,701	£2,860,352	£2,660,602	£674,346	—	£1,551,039	£1,478,526	£1,080,264	£1,152,667	£1,912,978
Cash at bank	£175	£175	£69	£69	£1,102	£81,942	£670,197	—	£7,227	£60,754	£331,946	£53,490	£474,963
Debtors	—	—	—	£7,632	£1,950	£1,950	£4,149	—	£3,900	£5,200	£210,693	£19,177	£18,108
Stock	£2,788,189	£2,755,000	£2,755,000	£2,490,000	£2,857,300	£2,576,710	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	£332,163	£395,161	£2,169,020	£158,560	—	£286,249	£189,277	£477,543	—	—
Creditors after one year	—	—	—	£2,001,510	£1,999,469	—	—	—	£751,949	£751,029	£0	—	—
Provisions	—	—	—	—	—	—	—	—	—	—	—	£5,644	£9,927
Net current assets	—	—	—	£2,165,538	£2,465,191	£491,582	£515,786	—	£1,264,790	£1,289,249	£602,721	£650,019	£697,815
Assets less current liabilities	—	—	—	£2,174,353	£2,474,644	£499,829	£525,389	—	£1,278,733	£1,307,793	£621,369	£678,240	£738,225
Profit & loss
Profit / loss	—	—	—	—	—	—	−£7,365	—	—	—	—	—	—
People
Average employees	1	1	1	1	1	1	1	—	—	—	—	—	—
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