Make A Material Difference Ltd
Other food services · Leicester
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
−£52,848
Cash
—
Turnover
—
Profit / loss
—
Current assets
£76,234
Creditors < 1 year
£124,487
Equity
−£52,848
Average employees
0.02
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30Company | 2024-11-30Company | 2023-11-30Company | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | −£52,848 | −£127,781 | −£140,835 | — | −£129,627 | −£101,476 | −£107,433 | −£62,596 | −£179,030 | −£187,503 | — | — |
| Equity | −£52,848 | −£127,781 | −£140,835 | −£178,040 | −£129,627 | −£101,476 | −£107,433 | −£62,596 | −£179,030 | −£187,503 | −£214,834 | −£123,221 |
| Assets | ||||||||||||
| Fixed assets | £3,535 | £5,623 | £7,926 | £10,330 | £12,815 | £14,639 | £17,022 | £19,387 | £5,088 | £7,541 | £9,994 | £13,478 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £9,989 | £13,473 |
| Current assets | £76,234 | £72,620 | £55,023 | £3,433 | £62,094 | £116,614 | £82,306 | £150,653 | £42,681 | — | £53,100 | £282,197 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £3,891 | £188 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £49,209 | £282,009 |
| Liabilities | ||||||||||||
| Creditors within one year | £124,487 | £147,542 | £145,531 | £135,891 | £93,453 | £87,693 | £111,663 | £120,691 | £106,878 | — | £149,959 | £290,927 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £127,969 | £127,969 |
| Net current assets | −£47,895 | −£74,004 | −£89,361 | — | −£28,751 | £30,076 | −£28,264 | £30,986 | −£56,149 | −£67,075 | −£96,859 | −£8,730 |
| Assets less current liabilities | −£44,360 | −£68,381 | −£81,435 | — | −£15,936 | £44,715 | −£11,242 | £50,373 | −£51,061 | −£59,534 | −£86,865 | £4,748 |
| People | ||||||||||||
| Average employees | 0.02 | 0.02 | 0.02 | 5 | 5 | 5 | 5 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2013-12-06
—
OutstandingAll Assets · created 2013-11-25
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Outstanding