Unit 21 Holdings Limited
General public administration activities · Sidcup
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£192,252
Cash
£43,913
Turnover
—
Profit / loss
—
Current assets
£388,578
Creditors < 1 year
£203,647
Equity
£192,252
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-3112 months | 2015-03-3116 months |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £192,252 | £104,049 | £19,689 | £19,667 | £20,196 | £18,213 | £29,722 | £9,964 | £5,300 | £5,313 | £8,840 | £9,687 |
| Equity | £192,252 | £104,049 | £19,689 | £19,667 | £20,196 | £18,213 | £29,722 | £9,964 | £5,300 | £5,313 | £8,840 | £9,687 |
| Assets | ||||||||||||
| Fixed assets | £7,321 | £7,321 | £8,523 | £9,768 | £11,402 | £10,236 | £11,317 | £12,518 | £510 | £510 | £510 | £510 |
| Property, plant & equipment | £6,811 | £6,811 | £8,013 | £9,258 | £10,892 | £9,726 | £10,807 | £12,008 | — | — | — | — |
| Current assets | £388,578 | £187,089 | £73,661 | £11,675 | £10,502 | £18,326 | £30,956 | £16,846 | £5,732 | £9,301 | £8,703 | £9,590 |
| Cash at bank | £43,913 | £16,605 | £4,441 | £5,675 | £2,502 | £10,946 | £15,956 | £16,846 | £232 | £1,301 | £8,703 | £9,590 |
| Debtors | £344,665 | £170,484 | £69,220 | £6,000 | £8,000 | £7,380 | £15,000 | — | £5,500 | £8,000 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £203,647 | £90,361 | £62,495 | £1,776 | £1,708 | £10,349 | £12,551 | £19,400 | £942 | £4,498 | £373 | £413 |
| Net current assets | £184,931 | £96,728 | £11,166 | £9,899 | £8,794 | £7,977 | £18,405 | −£2,554 | £4,790 | £4,803 | £8,330 | £9,177 |
| Assets less current liabilities | £192,252 | £104,049 | £19,689 | £19,667 | £20,196 | £18,213 | £29,722 | £9,964 | £5,300 | £5,313 | £8,840 | £9,687 |
| People & pay | ||||||||||||
| Average employees | — | — | — | 2 | 2 | 2 | 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.