Ballards Removals Limited

Private Limited Company · Retford

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

−£1,280,803

Cash

£356,756

Turnover

—

Profit / loss

—

Current assets

£2,118,456

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-09-30GBP · company	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-05-31GBP · unknown	2017-05-31GBP · unknown	2016-05-31GBP · unknown	2015-05-31GBP · unknown	2014-05-31GBP · unknown	2013-05-31GBP · unknown	2012-05-31GBP · unknown	2011-05-31GBP · unknown	2010-05-31GBP · unknown	2009-06-30GBP · unknown
Balance sheet
Net assets	−£1,280,803	−£1,592,868	−£988,688	−£409,152	−£259,203	£124,382	—	£330,459	—	—	—	£19,801	£32,683	£1,789	£2,133
Equity	—	—	—	−£409,152	−£259,203	£124,382	—	£330,459	£309,866	£18,779	£10,769	£19,801	£32,683	£1,789	£2,133
Assets
Fixed assets	£174,215	£209,957	£271,375	£314,462	£356,372	£152,554	—	£183,414	—	—	—	£127,019	£131,757	£134,952	£151,290
Intangible assets	£81,873	£121,847	£161,821	£281,743	£321,717	£107,542	£122,042	—	—	—	—	—	—	—	—
Property, plant & equipment	£92,342	£88,110	£109,554	£32,719	£34,655	£45,012	£52,047	£38,414	£40,752	£285,758	£187,172	£127,019	£131,757	£134,952	£151,290
Current assets	£2,118,456	£1,603,383	£1,670,399	£1,472,742	£1,136,430	£870,704	—	£795,135	£660,911	£293,525	£222,477	£172,442	£88,154	£83,393	£52,227
Cash at bank	£356,756	£163,767	£512,583	£275,960	£4,782	£56,654	£2,087	£4,756	£3,882	£751	£213	£1,357	£462	£97	£0
Debtors	£1,711,091	£1,395,718	£1,118,604	£1,121,678	£1,065,839	£764,893	—	£749,696	£637,049	£278,451	£197,377	£165,552	£86,417	£77,389	£46,995
Stock	£50,609	£43,898	£39,212	£75,104	£65,809	£49,157	£65,347	£40,683	—	—	—	—	—	—	—
Liabilities
Creditors	£3,573,474	£3,379,566	£2,875,195	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	£2,146,356	£1,748,845	£849,058	£488,353	—	£373,707	£452,490	£341,872	£261,570	—	—	—
Creditors after one year	—	—	—	£50,000	£3,160	£49,818	£82,920	—	—	£89,924	£38,918	£0	—	—	—
Provisions	—	—	—	—	—	—	—	£18,090	£18,090	£18,090	£18,090	£18,090	£16,740	—	—
Net current assets	−£1,455,018	−£1,776,183	−£1,204,796	−£673,614	−£612,415	£21,646	—	£264,218	£287,204	−£158,965	−£119,395	−£89,128	−£70,221	−£123,984	−£149,157
Assets less current liabilities	−£1,280,803	−£1,566,226	−£933,421	−£359,152	−£256,043	£174,200	—	£447,632	£327,956	£126,793	£67,777	£37,891	£61,536	£10,968	£2,133
People
Average employees	91	73	77	105	102	—	47	—	—	—	—	—	—	—	—
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