Holmestead Houses Ltd
Development of building projects · Norwich
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£415,876
Cash
—
Turnover
—
Profit / loss
—
Current assets
£142,293
Creditors < 1 year
£241,222
Equity
£415,876
Average employees
2
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 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £415,876 | £477,242 | £510,761 | £565,285 | £526,256 | £483,062 | £496,622 | £244,786 | £247,317 |
| Equity | £415,876 | £477,242 | £510,761 | £565,285 | £526,256 | £483,062 | £496,622 | £244,786 | £247,317 |
| Assets | |||||||||
| Fixed assets | £514,759 | £490,411 | £567,317 | £370,716 | £657,586 | £158,638 | £4,520 | £6,027 | £8,036 |
| Property, plant & equipment | — | — | — | — | — | £158,638 | £4,520 | £6,027 | — |
| Current assets | £142,293 | £185,135 | £44,252 | £437,605 | £17,802 | £341,845 | £579,300 | £670,175 | £380,672 |
| Cash at bank | — | — | — | — | — | £288,315 | £422,009 | £186,668 | — |
| Debtors | — | — | — | — | — | — | £842 | £401 | — |
| Stock | — | — | — | — | — | £53,530 | £156,449 | £483,106 | — |
| Liabilities | |||||||||
| Creditors within one year | £241,222 | £197,649 | £101,490 | £243,885 | £12,431 | £16,350 | £84,091 | £84,752 | £65,549 |
| Creditors after one year | — | — | — | — | £136,701 | £1,071 | £3,107 | £346,664 | £75,842 |
| Net current assets | £98,058 | £11,519 | £55,731 | £194,569 | £5,371 | £325,495 | £495,209 | £585,423 | £315,123 |
| Assets less current liabilities | £416,701 | £478,892 | £511,586 | £565,285 | £662,957 | £484,133 | £499,729 | £591,450 | £323,159 |
| People & pay | |||||||||
| Average employees | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2018-04-26
—
OutstandingAll Assets · created 2018-04-26
—
Outstanding