Marcott Development Limited
Other letting and operating of own or leased real estate · Mayfield
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£52,071
Cash
—
Turnover
—
Profit / loss
—
Current assets
£8,279
Creditors < 1 year
—
Equity
£52,071
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 | 2025-11-30Company | 2024-11-30Company | 2023-11-30Company | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | £52,071 | £129,318 | £154,035 | £67,823 | £47,081 | £32,438 | £47,500 | £39,851 | £30,810 | £9,810 | £25,276 | £3,025 | £161,415 | £115,883 | £98,148 | £52,174 | £35,479 | £71,013 | £87,683 | £107,320 |
| Equity | £52,071 | £129,318 | £154,035 | £67,823 | £47,081 | £32,438 | £47,500 | £39,851 | £30,810 | £9,810 | £25,276 | £3,025 | £161,415 | £115,883 | £98,148 | £52,174 | £35,479 | £71,013 | £87,683 | £107,320 |
| Assets | ||||||||||||||||||||
| Fixed assets | £513,089 | £513,682 | £389,289 | £618,210 | £614,918 | £600,939 | £588,393 | £726,837 | £726,869 | £722,663 | £722,721 | £722,798 | £722,637 | £874,615 | £851,490 | £851,490 | £851,490 | £851,490 | £574,859 | £548,926 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £722,798 | £722,637 | £874,615 | £851,490 | £851,490 | £851,490 | £851,490 | £574,859 | £548,926 |
| Current assets | £8,279 | £84,402 | £139,190 | £16,819 | £1,983 | £7,085 | £18,938 | £7,706 | £23,001 | £2,450 | £710 | £8,738 | £109,215 | £10,479 | £73,954 | £65,755 | £41,264 | £39,969 | £91,053 | £26,740 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £5,854 | £3,819 | £1,734 | £5,528 | £5,977 | £13,384 | £9,575 | £7,413 | £21,572 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £2,884 | £105,396 | £8,745 | £68,426 | £59,778 | £27,880 | £30,394 | £83,640 | £5,168 |
| Liabilities | ||||||||||||||||||||
| Creditors within one year | — | — | — | £36,169 | £36,715 | £42,481 | £28,794 | £49,539 | £73,907 | £70,150 | £53,527 | £84,559 | £26,484 | £18,484 | £92,114 | — | — | — | — | — |
| Creditors after one year | — | — | — | £529,837 | £529,837 | £529,837 | £529,837 | £643,953 | £643,953 | £643,953 | £643,953 | £643,952 | £643,953 | £750,727 | £735,182 | — | — | — | — | — |
| Net current assets | −£5,093 | £69,426 | £93,721 | −£19,350 | −£34,732 | −£35,396 | −£9,856 | −£41,833 | −£50,906 | −£67,700 | −£52,817 | −£75,821 | £82,731 | −£8,005 | −£18,160 | −£61,459 | −£75,479 | −£37,800 | £61,695 | −£19,106 |
| Assets less current liabilities | £507,996 | £583,108 | £483,010 | £598,860 | £580,186 | £565,543 | £578,537 | £685,004 | £675,963 | £654,963 | £669,904 | £646,977 | £805,368 | £866,610 | £833,330 | £790,031 | £776,011 | £813,690 | £636,554 | £529,820 |
| 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 | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
6 outstanding chargesFixed · created 2006-02-24
£62,750 AND ALL OTHER MONIES DUE OR TO BECOME D UE
OutstandingFixed · created 2006-02-24
£104,750 AND ALL OTHER MONIES DUE OR TO BECOME D UE
OutstandingFixed · created 2006-02-24
£63,750 AND ALL OTHER MONIES DUE OR TO BECOME D UE
OutstandingFixed · created 2006-02-24
£63.750 AND ALL OTHER MONIES DUE OR TO BECOME D UE
OutstandingFixed · created 2006-02-24
£63,750.00 AND ALL OTHER MONIES DUE OR TO BECOME D UE
OutstandingFixed · created 2006-02-24
£63.750.00 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Outstanding