The Sally Port Inn Ltd
Licensed restaurants · Fareham
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£6,914
Cash
£842
Turnover
—
Profit / loss
—
Current assets
£186,913
Creditors < 1 year
£243,115
Equity
£6,914
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £6,914 | £4,865 | £48,456 | £42,117 | £38,666 | −£9,897 | −£21,026 | — | — | — | — |
| Equity | £6,914 | £4,865 | £48,456 | £42,117 | £38,666 | −£9,897 | −£21,026 | −£19,984 | −£19,166 | −£18,128 | −£6,532 |
| Assets | |||||||||||
| Fixed assets | — | — | — | £68,055 | £53,000 | £53,952 | £0 | — | — | — | — |
| Property, plant & equipment | £67,254 | £73,641 | £72,597 | — | — | — | — | — | — | — | — |
| Current assets | £186,913 | £168,447 | £125,514 | £49,360 | £89,537 | £28,153 | £400 | £400 | £400 | £400 | £200 |
| Cash at bank | £842 | £188 | £621 | — | — | — | — | — | — | — | — |
| Debtors | £158,105 | £142,480 | £101,934 | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £243,115 | £215,571 | — | £50,298 | £68,871 | £47,002 | £21,426 | — | — | — | — |
| Creditors after one year | £0 | £5,000 | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | £16,005 | — | — | — | — | — | — | — | — |
| Net current assets | −£56,202 | −£47,124 | £6,864 | −£938 | £20,666 | −£18,849 | −£21,026 | −£19,984 | −£19,166 | −£18,128 | −£6,532 |
| Assets less current liabilities | £11,052 | £26,517 | £79,461 | £67,117 | £73,666 | £35,103 | −£21,026 | −£19,984 | −£19,166 | −£18,128 | −£6,532 |
| People | |||||||||||
| Average employees | 10 | 7 | 5 | 5 | 2 | 3 | 0 | 0 | — | — | — |
| Source evidence | 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 2026-09-04
—
Outstanding