Core Services Holdings Limited
Other letting and operating of own or leased real estate · London
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£35,919
Cash
£7,020
Turnover
—
Profit / loss
—
Current assets
£7,020
Creditors < 1 year
—
Equity
£35,919
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 | 2025-06-30Company | 2024-06-30Company | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £35,919 | £32,127 | — | £26,909 | £24,586 | £22,265 | £22,032 | £19,840 | £18,365 | £18,154 | £16,376 | £15,020 | £13,914 | £13,248 | £11,052 | £10,433 | £9,320 |
| Equity | £35,919 | £32,127 | £28,735 | £26,909 | £24,586 | £22,265 | £22,032 | £19,840 | £18,365 | £18,154 | £16,376 | £15,020 | £13,914 | £13,248 | £11,052 | £10,433 | £9,320 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £95,791 | £95,791 | £92,970 | £92,970 | £92,970 | £92,970 | £92,970 |
| Intangible assets | £0 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £95,791 | £95,791 | £95,791 | £95,791 | £95,791 | £95,791 | — | — | — | — | — | — | — | — | £92,970 | £92,970 | — |
| Current assets | £7,020 | £5,508 | £1,381 | £1,870 | £1,936 | £2,059 | £2,267 | £2,962 | £9,758 | £1,502 | £1,568 | £2,062 | £1,938 | £2,419 | £2,079 | £1,744 | £3,416 |
| Cash at bank | £7,020 | £4,508 | £381 | £870 | £936 | £1,059 | £1,267 | £1,962 | £8,758 | £502 | £568 | £0 | £938 | £1,419 | £1,079 | £744 | £2,416 |
| Debtors | £0 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £2,062 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | £68,437 | £67,253 | £69,770 | £72,214 | — | — | — | — | £44,762 | £43,887 | £39,365 | £37,890 | £36,866 | — | — |
| Creditors after one year | — | — | — | £3,499 | £3,371 | £3,371 | — | — | — | — | £36,221 | £38,946 | £41,629 | £44,251 | £47,131 | — | — |
| Net current assets | −£59,872 | −£63,664 | −£67,056 | −£65,383 | −£67,834 | −£70,155 | −£70,388 | −£57,488 | −£48,648 | −£44,946 | −£43,194 | −£41,825 | −£37,427 | −£35,471 | −£34,787 | −£32,572 | −£30,681 |
| Assets less current liabilities | £35,919 | £32,127 | £28,735 | £30,408 | £27,957 | £25,636 | £25,403 | £38,303 | £47,143 | £50,845 | £52,597 | £53,966 | £55,543 | £57,499 | £58,183 | £60,398 | £62,289 |
| People & pay | |||||||||||||||||
| Average employees | 1 | 1 | 2 | 2 | 2 | 0 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2006-12-08
All monies
Outstanding