M & A Restoration Ltd

Company profile

DissolvedUnited Kingdom

Financial position

Accounts to 2024-03-31 · GBP · unknown scope

Net assets

−£88,571

Cash

£128

Turnover

—

Profit / loss

—

Current assets

£166

Creditors < 1 year

£89,361

Equity

−£88,571

Average employees

Balance-sheet trend

GBP · unknown

Two 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.

10 periods

Reported figures	2024-03-31GBP · unknown	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown
Balance sheet
Net assets	−£88,571	−£84,493	£56,190	£170,852	£685	£8,373	—	£55,346	—	—
Equity	−£88,571	−£84,493	£56,190	£170,852	£685	£8,373	£16,668	£55,346	−£108,650	−£59,381
Assets
Property, plant & equipment	£624	£49	£487	£925	£1,167	—	—	—	—	—
Current assets	£166	£46,354	£2,289,723	£2,533,100	£2,086,932	£892,275	£1,128,159	£1,296,852	£1,867,113	£1,329,529
Cash at bank	£128	£31,934	£9,841	£245,997	£42	£25	£481,805	£928,312	£957	£103,940
Debtors	£38	£14,420	£1,584,882	£7,007	£9,758	£12,249	£6,475	£8,515	£7,991	£6,338
Stock	—	—	£695,000	£2,280,096	£2,077,132	£880,001	£639,879	£360,025	—	—
Liabilities
Creditors within one year	£89,361	£104,220	£1,114,934	£914,997	£1,087,192	—	—	—	£1,725,778	£1,138,925
Creditors after one year	£0	£26,667	£1,118,993	£1,448,000	£1,000,000	—	—	—	£249,985	£249,985
Provisions	£0	£9	£93	£176	£222	—	—	—	—	—
Net current assets	−£89,195	−£57,866	£1,174,789	£1,618,103	£999,740	£8,373	£16,668	£305,331	—	—
Assets less current liabilities	−£88,571	−£57,817	£1,175,276	£1,619,028	£1,000,907	£8,373	—	—	£141,335	£190,604
People
Average employees	2	2	2	2	2	2	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing