E-Ressourceuk Limited
Other business support service activities n.e.c. · Billingshurst
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£44,164
Cash
—
Turnover
—
Profit / loss
—
Current assets
£704
Creditors < 1 year
£37,844
Equity
£44,164
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 | 2025-08-3112 months · Company | 2024-08-3112 months · Company | 2023-08-3112 months · Company | 2022-08-3112 months | 2021-08-3112 months | 2020-08-3112 months | 2019-08-3112 months | 2018-08-3112 months | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-3112 months |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £44,164 | £42,501 | £35,591 | £34,026 | £36,668 | £35,478 | £33,812 | £30,261 | £44,967 | −£44,871 | −£46,295 | −£38,394 | −£33,516 | £52,328 | −£14,918 |
| Equity | £44,164 | £42,501 | £35,591 | £34,026 | £36,668 | £35,478 | £33,812 | £30,261 | £44,967 | −£44,871 | −£46,295 | −£38,394 | −£33,516 | £52,328 | −£14,918 |
| Assets | |||||||||||||||
| Fixed assets | £67 | £67 | £67 | £67 | £291 | £707 | £1,895 | £5,281 | £5,215 | £1,828 | £1,828 | £1,745 | £3,438 | £4,896 | — |
| Property, plant & equipment | — | — | — | — | £224 | — | — | — | £5,215 | — | — | — | — | £4,896 | £3,439 |
| Current assets | £704 | £704 | £5,980 | £10,334 | £7,060 | £8,035 | £5,795 | £5,718 | £3,153 | £9,369 | £8,519 | £16,063 | £37,939 | £99,830 | £53,397 |
| Cash at bank | — | — | — | — | — | — | — | — | £3,153 | — | — | — | — | £5,152 | — |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | £67,001 | £20,495 |
| Liabilities | |||||||||||||||
| Creditors within one year | £37,844 | £37,494 | £15,301 | £14,974 | £14,192 | £14,690 | £15,381 | £14,420 | £33,716 | £35,049 | £35,393 | £35,967 | £45,768 | £52,398 | £71,754 |
| Creditors after one year | £8,291 | £6,978 | £27,537 | £30,653 | £29,827 | £29,530 | £26,121 | £6,919 | £19,619 | £21,019 | £21,249 | £20,235 | £8,221 | £0 | — |
| Net current assets | −£37,140 | −£36,790 | −£9,321 | −£4,640 | −£7,132 | −£6,655 | −£9,586 | −£8,702 | −£30,563 | −£25,680 | −£26,874 | −£19,904 | −£4,804 | £47,432 | −£18,357 |
| Assets less current liabilities | £35,873 | £35,523 | £8,054 | £3,373 | £6,841 | £5,948 | £7,691 | £3,421 | £25,348 | −£23,852 | −£25,046 | −£18,159 | −£1,366 | £52,328 | — |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £51,825 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £16,159 |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | −£16,118 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | −£16,118 |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | −£16,118 |
| People & pay | |||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2012-04-16
All monies
Outstanding