Salon Equipment Centre Limited

Private Limited Company · Lutterworth

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2025-11-30 · GBP · Company accounts

Net assets

£2,487,654

Cash

£1,329,405

Turnover

—

Profit / loss

—

Current assets

£2,145,311

Creditors < 1 year

—

Equity

£2,487,654

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-11-30Company	2024-11-30Company	2023-11-30Company	2022-11-30	2021-11-30	2020-11-30	2019-11-30	2018-08-31	2017-08-31	2016-08-31	2015-08-31	2014-08-31	2013-08-31	2012-08-31
Balance sheet
Net assets	£2,487,654	£2,333,337	£2,230,779	£2,076,748	£1,846,984	£1,622,131	£1,363,669	£1,506,882	£1,480,667	£1,505,807	£1,434,735	£932,426	£865,601	£860,042
Equity	£2,487,654	£2,333,337	£2,230,779	£2,076,748	£1,846,984	£1,622,131	£1,363,669	£1,506,882	£1,480,667	£1,505,807	£1,434,735	£932,426	£865,601	£860,042
Assets
Fixed assets	£731,985	£733,798	£751,138	—	—	—	—	£1,423,970	£1,480,364	£1,491,046	£1,501,758	£1,112,755	—	—
Intangible assets	£6,300	£8,400	£0	—	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£725,685	£725,398	£751,138	£782,079	£810,598	£755,837	£777,629	£773,970	£795,364	£806,046	£816,758	£1,112,755	£1,110,094	£1,136,790
Current assets	£2,145,311	£2,094,412	£2,125,139	£2,029,891	£1,849,459	£1,643,396	£1,299,999	£894,060	£868,742	£1,099,144	£1,032,976	£796,976	£752,895	£784,744
Cash at bank	£1,329,405	£1,187,752	£1,113,396	£738,672	£859,535	£532,246	£627,857	£237,507	£275,061	£431,411	£336,211	£326,744	£290,537	£279,433
Debtors	£87,355	£90,989	£212,812	£281,719	£222,937	£465,803	£132,161	£195,008	£141,373	£174,232	£185,467	£139,139	£145,972	£143,095
Stock	£728,551	£815,671	£798,931	£1,009,500	£766,987	£645,347	£539,981	£461,545	£452,308	£493,501	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£430,272	£300,031	£309,778	£331,960
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£627,267	£668,796	£683,656	£718,507
Provisions	£13,272	£10,371	£13,761	£13,937	£17,016	£3,656	£4,943	£24,310	£35,262	£41,340	£42,460	£8,478	£3,954	£11,025
Net current assets	£1,768,941	£1,675,246	£1,656,127	£1,570,688	£1,410,093	£1,206,666	£962,621	£543,961	£543,743	£647,742	£602,704	£496,945	£443,117	£452,784
Assets less current liabilities	£2,500,926	£2,409,044	£2,407,265	£2,352,767	£2,220,691	£1,962,503	£1,740,250	£1,967,931	£2,024,107	£2,138,788	£2,104,462	£1,609,700	£1,553,211	£1,589,574
People
Average employees	20	20	20	20	18	18	20	18	23	—	—	—	—	—
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