Kircubbin Properties Limited

Wholesale of household goods (other than musical instruments) n.e.c. · Newtownards

ActiveUnited KingdomIncorporated 1978Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · Company accounts

Net assets

−£329,569

Cash

—

Turnover

—

Profit / loss

−£1,104

Current assets

£100,923

Creditors < 1 year

£430,655

Equity

−£329,569

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2025-07-3112 months · Company	2024-07-3112 months · Company	2023-07-31Company	2022-07-3112 months	2021-07-3112 months	2020-07-3112 months	2019-07-3112 months	2018-07-3112 months	2017-07-3112 months	2016-07-3112 months	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31	2010-07-31	2009-07-31	2008-07-31
Balance sheet
Net assets	−£329,569	−£328,465	—	−£324,744	−£322,631	−£359,640	−£359,535	−£344,805	−£330,161	−£291,565	−£247,645	−£117,732	−£67,622	−£23,591	£21,109	−£90,137	−£222,411	−£101,633
Equity	−£329,569	−£328,465	—	−£324,744	−£322,631	−£359,640	−£359,535	−£344,805	−£330,161	−£291,565	−£247,645	−£117,732	−£67,622	−£23,591	£21,109	−£90,137	−£222,411	−£101,633
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£374,219	£449,359	£449,629	£449,954	£450,496	£451,596	£452,896	£422,634
Property, plant & equipment	£163	£197	—	£339	£408	£490	£588	£709	£843	£1,006	£374,219	£431,364	£431,634	£431,959	£432,501	£433,601	£434,901	£404,639
Current assets	£100,923	£100,980	—	£100,823	£124,402	£111,631	£109,633	£105,710	£104,854	£151,312	£112,363	£130,481	£143,648	£143,104	£146,014	£161,925	£176,766	£564,858
Cash at bank	—	—	—	£57	£20,495	£212	—	—	£140	£46,823	£0	—	—	—	—	—	—	£364,277
Debtors	£21,847	£21,904	—	£21,690	£24,831	£32,343	£30,557	£26,634	£25,638	£25,413	£23,287	£31,405	£34,572	£29,028	£21,938	£25,849	£22,591	£26,158
Stock	£79,076	£79,076	—	£79,076	£79,076	£79,076	£79,076	£79,076	£79,076	£79,076	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£430,655	£429,642	—	£425,906	£447,441	£471,761	£469,756	£451,224	£419,947	£404,101	£709,083	£611,596	—	—	£423,907	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	£15,911	£39,782	£25,144	£85,976	—	—	£151,494	—	—	—
Provisions	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1,193
Net current assets	−£329,732	−£328,662	—	−£325,083	−£323,039	−£360,130	−£360,123	−£345,514	−£315,093	−£252,789	−£596,720	−£481,115	−£408,938	−£343,396	−£277,893	−£367,263	−£482,802	−£317,297
Assets less current liabilities	−£329,569	−£328,465	—	−£324,744	−£322,631	−£359,640	−£359,535	−£344,805	−£314,250	−£251,783	−£222,501	−£31,756	£40,691	£106,558	£172,603	£84,333	−£29,906	£105,337
Profit & loss
Operating profit	−£893	−£1,122	—	—	£37,989	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit before tax	−£1,104	−£2,137	—	—	£37,009	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	−£1,104	−£2,137	—	—	£37,009	—	—	—	—	—	—	—	—	—	—	—	—	—
People & pay
Average employees	1	1	—	2	2	2	2	2	3	3	—	—	—	—	—	—	—	—
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