A. Pakeeza Trading Limited
Private Limited Company
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£1,238,886
Cash
£4,277
Turnover
—
Profit / loss
—
Current assets
£916,667
Creditors < 1 year
£812,972
Equity
£1,238,886
Average employees
4
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,238,886 | £1,051,909 | £973,262 | £933,852 | £909,965 | £879,774 | £855,441 | £830,395 | £822,013 | £804,061 | £788,407 | £773,483 | £756,776 | £635,501 |
| Equity | £1,238,886 | £1,051,909 | £973,262 | £933,852 | £909,965 | £879,774 | £855,441 | £830,395 | £822,013 | — | £788,407 | £773,483 | £756,776 | — |
| Assets | ||||||||||||||
| Fixed assets | £1,170,691 | £1,171,049 | £1,246,201 | £1,250,650 | £1,255,440 | £81,054 | £81,637 | £95,826 | £113,188 | £131,663 | — | — | — | £89,370 |
| Intangible assets | — | — | £0 | — | — | — | — | £13,902 | £27,804 | £41,706 | — | — | — | — |
| Property, plant & equipment | £1,170,691 | £1,171,049 | £1,171,201 | £1,175,650 | £1,180,440 | £6,054 | £6,637 | £6,924 | £10,384 | £14,957 | £18,762 | £21,886 | £27,358 | — |
| Current assets | £916,667 | £1,312,436 | £2,091,940 | £1,896,197 | £2,101,417 | £2,460,233 | £2,176,679 | £2,106,066 | £2,136,789 | £2,118,780 | £1,977,956 | £1,849,722 | £2,017,616 | £2,707,080 |
| Cash at bank | £4,277 | £9,030 | £5,188 | £1,628 | £14,316 | £415,280 | £81,343 | £0 | — | — | — | — | — | £171,643 |
| Debtors | £88,622 | £87,138 | £420,484 | £73,301 | £80,501 | £89,480 | £50,124 | £806 | £35,930 | £54,536 | £23,666 | £65,883 | £174,261 | £122,984 |
| Stock | £823,768 | £1,216,268 | £1,666,268 | £1,821,268 | £2,006,600 | £1,955,473 | £2,045,212 | £2,105,260 | £2,100,859 | £2,064,244 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | — | — | — | — | — | — | — | — | — | £392,471 | — | — | — | — |
| Creditors within one year | £812,972 | £1,231,775 | £1,761,725 | £1,384,173 | £1,601,892 | £1,529,513 | £1,402,875 | £1,371,497 | £1,427,964 | — | £406,924 | £394,834 | £608,257 | £1,334,753 |
| Creditors after one year | £35,500 | £199,801 | £603,154 | £828,822 | £845,000 | £132,000 | — | — | — | — | £923,837 | £847,801 | £834,381 | £826,196 |
| Net current assets | £103,695 | £80,661 | £330,215 | £512,024 | £499,525 | £930,720 | £773,804 | £734,569 | £708,825 | £1,726,309 | £1,571,032 | £1,454,888 | £1,409,359 | £1,372,327 |
| Assets less current liabilities | £1,274,386 | £1,251,710 | £1,576,416 | £1,762,674 | £1,754,965 | £1,011,774 | £855,441 | £830,395 | £822,013 | £1,857,972 | £1,720,402 | £1,621,284 | £1,591,157 | £1,461,697 |
| People | ||||||||||||||
| Average employees | 4 | 4 | 4 | 4 | 4 | 4 | 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Fixed · created 2020-12-11 · satisfied 2025-09-15
—
SatisfiedAll Assets · created 2020-12-11 · satisfied 2025-08-29
—
SatisfiedAll Assets · created 2004-12-13 · satisfied 2021-10-11
All monies
Satisfied