Unispares Limited
Private Limited Company · West Sussex
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
−£57,703
Cash
£1
Turnover
—
Profit / loss
—
Current assets
£168,541
Creditors < 1 year
£217,720
Equity
—
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£57,703 | −£37,773 | −£68,986 | −£100,476 | −£104,938 | −£112,348 | −£49,675 | £180 | £16,735 | £8,164 | £593 | £3,307 | £28,868 | £130,205 | £195,964 | £252,430 |
| Equity | — | — | — | — | — | — | — | £180 | £16,735 | £8,164 | £593 | £3,307 | £28,868 | £130,205 | £195,964 | £252,430 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £24,395 | £27,661 | £16,926 | £19,102 | £21,572 | £24,378 |
| Property, plant & equipment | £9,074 | £3,893 | £4,325 | £4,806 | £7,439 | £10,429 | £13,484 | £14,277 | £17,854 | £21,446 | £24,395 | £27,661 | £16,926 | £19,102 | £21,572 | £24,378 |
| Current assets | £168,541 | £157,657 | £135,416 | £126,409 | £114,815 | £137,270 | £191,665 | £217,963 | £345,031 | £355,218 | £373,748 | £377,834 | £424,636 | £491,581 | £492,748 | £542,752 |
| Cash at bank | £1 | £1 | £1 | — | £1 | £7,047 | £1 | £1 | £1 | £1 | £0 | — | £20,727 | £37,423 | £34,080 | £56,520 |
| Debtors | — | — | — | — | — | £54,015 | £111,703 | £142,672 | £271,810 | £286,564 | £302,805 | £304,991 | £323,155 | £368,049 | £366,889 | £388,794 |
| Stock | £103,816 | £99,210 | £93,413 | £89,104 | £79,504 | £76,208 | £79,961 | £75,290 | £73,220 | £68,653 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £217,720 | £183,069 | £185,209 | £198,258 | £176,441 | £177,935 | £243,709 | £208,306 | £312,608 | £313,316 | — | — | — | £152,776 | £154,310 | £164,838 |
| Creditors after one year | £17,598 | £16,254 | £23,518 | £33,433 | £50,751 | £82,112 | £11,115 | £23,754 | £33,542 | £55,184 | — | — | — | £227,702 | £164,046 | £149,862 |
| Net current assets | −£49,179 | −£25,412 | −£49,793 | −£71,849 | −£61,626 | −£40,665 | −£52,044 | £9,657 | £32,423 | £41,902 | £54,372 | £61,535 | £107,360 | £338,805 | £338,438 | £377,914 |
| Assets less current liabilities | −£40,105 | −£21,519 | −£45,468 | −£67,043 | −£54,187 | −£30,236 | −£38,560 | £23,934 | £50,277 | £63,348 | £78,767 | £89,196 | £124,286 | £357,907 | £360,010 | £402,292 |
| People | ||||||||||||||||
| Average employees | 5 | 5 | 5 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2016-06-20
—
Outstanding