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Companies/06104345

Universal Carpentry & Building Limited

Private Limited Company · Norwich

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
£195,026
Cash
£26,270
Turnover
—
Profit / loss
—
Current assets
£249,309
Creditors < 1 year
—
Equity
—
Average employees
3

Balance-sheet trend

GBP · company

Financial statements

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

17 periods
Reported figures2025-03-31Company2024-03-31Company2023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Balance sheet
Net assets£195,026£29,360£71,789£121,831−£17,147£2,135£22,907£61,356£20,854£12,140−£9,833−£7,605£15,018£7,468£5,875£5,642£18,149
Equity——————————−£9,833−£7,605£15,018£7,468£5,875£5,642£18,149
Assets
Fixed assets£185,301£225,485£77,853£96,681£69,010£45,424£52,220£43,307£28,448£25,835———£19,610£9,927£8,783£11,307
Property, plant & equipment£185,301£225,485£77,853£96,681£69,010£45,424£52,220£43,307£28,448£25,835£21,045£14,064£17,484£19,610£9,927£8,783£11,307
Current assets£249,309£97,098£136,916£163,338£63,952£44,695£43,444£80,218£26,609£8,859£10,274£20,022£44,799£49,603£56,115£40,632£27,579
Cash at bank£26,270£3,588£20,263£2,604£0—£81£81£109£2£0—————£6,530
Debtors£117,580£8,010£18,341£118,940£55,952£36,695£34,405£75,637£21,795£4,179£9,274£19,022£33,569£43,271£43,447£40,282£17,199
Stock£105,459£85,500£98,312£41,794£8,000£8,000£8,958£4,500£4,705£4,678———————
Liabilities
Creditors£87,276£84,227£12,648£28,307£38,999£41,890£59,846£44,223£34,203£19,738———————
Creditors within one year——————————£28,778£30,147£33,708————
Creditors after one year——————————£12,374£11,544£13,557————
Net current assets£162,033£12,871£124,268£135,031£24,953£2,805−£16,402£35,995−£7,594−£10,879−£18,504−£10,125£11,091£21,022£37,826£18,292£7,258
Assets less current liabilities£347,334£238,356£202,121£231,712£93,963£48,229£35,818£79,302£20,854£14,956£2,541£3,939£28,575£40,632£47,753£27,075£18,565
People & pay
Average employees3333211122———————
Source evidenceView 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

0 outstanding charges
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All Assets · created 2012-10-24 · satisfied 2022-07-29
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