Ideal Marble And Granite Limited
Other specialised construction activities n.e.c. · York
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£8,210
Cash
£3,697
Turnover
—
Profit / loss
—
Current assets
£39,404
Creditors < 1 year
—
Equity
£8,210
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £8,210 | £268 | £14,145 | £122 | £159 | £527 | −£17,565 | £22,252 | — | — | — | £97,705 | £929 |
| Equity | £8,210 | £268 | £14,145 | £122 | £159 | £527 | −£17,565 | £22,252 | £499 | £73,495 | £65,651 | £97,705 | £929 |
| Assets | |||||||||||||
| Property, plant & equipment | £38,853 | £50,788 | £66,525 | £353,853 | £365,074 | £360,882 | £346,254 | £48,812 | £59,121 | £67,383 | £77,093 | £84,580 | £19,700 |
| Current assets | £39,404 | £52,003 | £68,568 | — | — | £65,697 | £152,016 | £47,838 | £74,466 | £95,129 | £76,517 | £97,559 | £69,118 |
| Cash at bank | £3,697 | £9,352 | £10,054 | — | — | £31,677 | £0 | — | — | — | — | £9,450 | £77 |
| Debtors | £35,707 | £42,651 | £58,514 | £38,089 | £52,849 | £34,020 | £152,016 | £13,702 | £59,190 | £59,109 | £26,686 | £32,674 | £50,894 |
| Stock | — | — | — | — | — | — | — | £34,136 | £15,276 | £36,020 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £87,959 | £78,519 | £87,889 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £5,915 | £0 |
| Net current assets | −£8,129 | −£11,230 | £5,487 | −£189,601 | −£178,918 | −£151,907 | −£191,819 | −£26,560 | −£58,622 | £6,112 | −£11,442 | £19,040 | −£18,771 |
| Assets less current liabilities | £30,724 | £39,558 | £72,012 | £164,252 | £186,156 | £208,975 | £154,435 | £22,252 | £499 | £73,495 | £65,651 | £103,620 | £929 |
| People | |||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 4 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2019-08-13
—
OutstandingAll Assets · created 2019-08-13
—
OutstandingShow 1 satisfied / released
All Assets · created 2003-03-31 · satisfied 2019-07-16
All monies
Satisfied