Small Units Limited
Private Limited Company · Coventry
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
£65,401
Cash
£11
Turnover
—
Profit / loss
—
Current assets
£3,996
Creditors < 1 year
—
Equity
£65,401
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £65,401 | £71,757 | £69,465 | −£22,272 | −£31,868 | −£27,276 | −£1,198 | −£1,199 |
| Equity | £65,401 | £71,757 | £69,465 | −£22,272 | −£31,868 | −£27,276 | −£1,198 | −£1,199 |
| Assets | ||||||||
| Fixed assets | £388,317 | £375,000 | — | — | — | — | — | — |
| Property, plant & equipment | £13,317 | £0 | — | — | — | — | — | — |
| Current assets | £3,996 | £1,198 | £2,755 | £272,179 | £273,175 | £365,326 | £310 | £10,129 |
| Cash at bank | £11 | £536 | £253 | £297 | £1,155 | £101,916 | £170 | £10,129 |
| Debtors | £3,985 | £662 | £2,502 | £1,754 | £4,575 | £7,271 | £140 | — |
| Stock | — | — | — | £270,128 | £267,445 | £256,139 | — | — |
| Liabilities | ||||||||
| Creditors within one year | — | — | £138,403 | £144,479 | £305,043 | £392,602 | £1,508 | £11,328 |
| Creditors after one year | — | — | £149,961 | £149,972 | — | — | — | — |
| Provisions | £22,625 | £19,926 | £19,926 | — | — | — | — | — |
| Net current assets | −£150,431 | −£133,356 | −£135,648 | £127,700 | −£31,868 | −£27,276 | −£1,198 | −£1,199 |
| Assets less current liabilities | £237,886 | £241,644 | £239,352 | £127,700 | — | — | — | — |
| People & pay | ||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 3 | — | — |
| Source evidence | 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 chargesProperty · created 2019-12-20
—
Outstanding