Martins Greengrocers & Florist Limited
Private Limited Company · Wembley
Active - Proposal to Strike offUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2023-11-30 · GBP
Net assets
−£36,662
Cash
£10,163
Turnover
—
Profit / loss
—
Current assets
£13,969
Creditors < 1 year
—
Equity
—
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-11-30 | 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 | 2011-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£36,662 | −£32,570 | −£40,641 | −£47,922 | −£40,393 | −£30,217 | −£11,875 | £42 | £5,434 | £4,278 | £3,017 | −£1,362 | −£11,817 |
| Equity | — | — | −£40,641 | −£47,922 | −£40,393 | −£30,217 | −£11,875 | £42 | £5,434 | £4,278 | £3,017 | −£1,362 | −£11,817 |
| Assets | |||||||||||||
| Fixed assets | £10,830 | £13,034 | £15,813 | £19,089 | £6,210 | £12,104 | £18,012 | £23,938 | £29,886 | £35,860 | £41,866 | £47,911 | £54,001 |
| Intangible assets | — | — | — | £1 | £5,818 | £11,636 | £17,453 | £23,270 | — | — | — | — | — |
| Property, plant & equipment | £10,830 | £13,034 | £15,813 | £19,088 | £392 | £468 | £559 | £668 | — | — | — | £1,371 | £1,644 |
| Current assets | £13,969 | £39,086 | £79,654 | £83,206 | £9,058 | £9,296 | £9,740 | £17,711 | £15,221 | £21,261 | £7,314 | £9,721 | £8,132 |
| Cash at bank | £10,163 | £26,894 | £27,739 | £28,359 | £1,677 | £1,464 | £2,549 | £9,969 | — | — | — | £3,843 | £1,549 |
| Debtors | £1,056 | £9,742 | £49,715 | £52,347 | £4,521 | £4,972 | £4,641 | £5,502 | — | — | — | £4,328 | £4,633 |
| Stock | £2,750 | £2,450 | £2,200 | £2,500 | £2,860 | £2,860 | £2,550 | £2,240 | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors | £11,331 | £24,329 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £65,980 | £75,522 | £34,586 | £26,715 | £24,895 | £22,004 | £38,110 | £28,860 | £34,079 | £43,734 | £55,452 |
| Creditors after one year | — | — | £67,124 | £71,068 | £21,068 | £24,896 | £14,727 | £19,599 | £24,204 | £28,591 | £12,084 | £15,260 | £18,498 |
| Provisions | — | — | £3,004 | £3,627 | £7 | £6 | £5 | £4 | — | — | — | — | — |
| Net current assets | £2,638 | £14,757 | £13,674 | £7,684 | −£25,528 | −£17,419 | −£15,155 | −£4,293 | −£248 | −£2,991 | −£26,765 | −£34,013 | −£47,320 |
| Assets less current liabilities | £13,468 | £27,791 | £29,487 | £26,773 | −£19,318 | −£5,315 | £2,857 | £19,645 | £29,638 | £32,869 | £15,101 | £13,898 | £6,681 |
| People | |||||||||||||
| Average employees | 2 | 2 | 3 | 3 | 3 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
All Assets · created 2014-09-24
—
OutstandingAll Assets · created 2011-01-11
All monies
Outstanding