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Companies/09655462

Norfolk Antique & Reclamation Centre Limited

Retail sale of antiques including antique books in stores · Norwich

ActiveUnited KingdomIncorporated 2015Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets
£55,875
Cash
£136
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£55,875
Average employees
9

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-06-30GBP · company2024-06-30GBP · company2023-06-30GBP · company2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown
Balance sheet
Net assets£55,875£14,015£107,239£214,402£195,951£191,267£224,739£205,982£81,579£32,250
Equity£55,875£14,015£107,239£214,402£195,951£191,267£224,739£205,982£81,579£32,250
Assets
Fixed assets—————£116,400£123,634£111,381£71,033£31,506
Intangible assets£34,075£39,754£45,433£51,112£56,791—————
Property, plant & equipment£82,236£95,033£92,609£87,647£101,595£116,400£123,634£111,381£71,033£31,506
Current assets—————£779,414£742,535£662,221£385,099£244,316
Cash at bank£136£1,836−£15,353−£3,636−£24,863£1£1,536£2,876£1,633£2,119
Debtors—————£50,794£18,759£59,345£32,966£10,570
Stock£866,964£760,562£678,273£687,190£763,530£728,619£722,240£600,000£350,500—
Liabilities
Creditors within one year—————£606,051£570,636£502,138£335,376£224,286
Creditors after one year—————£76,381£47,304£44,320£25,148£19,286
Provisions£15,625£18,056£17,596——£22,115£23,490£21,162£14,029—
Net current assets—————£173,363£171,899£160,083£49,723£20,030
Assets less current liabilities—————£289,763£295,533£271,464£120,756£51,536
People
Average employees99910108776—
Source evidenceView 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 charges
All Assets · created 2020-11-20
—
Outstanding
Show 2 satisfied / released
All Assets · created 2017-12-15 · satisfied 2020-11-30
—
Satisfied
All Assets · created 2016-04-07 · satisfied 2017-11-02
—
Satisfied