Northern Archaeological Consultancy Ltd
Other professional, scientific and technical activities n.e.c. · Belfast
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
−£45,868
Cash
—
Turnover
—
Profit / loss
—
Current assets
£98,153
Creditors < 1 year
£141,172
Equity
−£45,868
Average employees
11
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 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£45,868 | −£19,891 | £38,978 | — | — | — | — | £227,290 | £222,110 | £47,152 | £3,520 | £22,048 | −£6,443 | £14,221 | −£23,735 | £6,604 |
| Equity | −£45,868 | −£19,891 | £38,978 | £65,186 | £192,577 | £54,488 | £104,112 | — | £222,110 | £47,152 | £3,520 | £22,048 | −£6,443 | £14,221 | −£23,735 | £6,604 |
| Assets | ||||||||||||||||
| Fixed assets | £91 | £121 | £161 | £215 | £287 | £873 | £1,841 | — | — | — | £3,489 | £4,653 | £2,862 | £3,816 | £8,597 | £11,964 |
| Property, plant & equipment | — | — | — | — | — | — | — | £2,853 | £4,548 | £3,861 | £3,489 | £4,653 | £2,862 | £3,816 | £8,597 | £11,964 |
| Current assets | £98,153 | £72,206 | £84,983 | £76,613 | £251,335 | £65,359 | £135,109 | £255,639 | £342,634 | £121,743 | £68,461 | £78,525 | £99,059 | £80,876 | £61,900 | £91,286 |
| Cash at bank | — | — | — | — | — | — | — | £148,185 | £149,130 | £1,891 | £2,629 | £1,534 | £325 | £8,735 | £12 | £155 |
| Debtors | — | — | — | — | — | — | — | £85,302 | £115,687 | £62,812 | £47,861 | £50,491 | £74,747 | £42,726 | £54,888 | £76,637 |
| Stock | — | — | — | — | — | — | — | £22,152 | £77,817 | £57,040 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £141,172 | £88,728 | £42,976 | £8,752 | £56,843 | £19,216 | £34,913 | £31,202 | £124,379 | £101,011 | £68,430 | — | — | — | — | — |
| Net current assets | −£42,939 | −£16,522 | £42,007 | £67,861 | — | — | — | £224,437 | £218,255 | £20,732 | £31 | £17,395 | −£9,305 | £46,335 | −£32,332 | −£5,360 |
| Assets less current liabilities | −£42,848 | −£16,401 | £42,168 | £68,076 | — | — | — | £227,290 | £222,803 | £24,593 | £3,520 | £22,048 | −£6,443 | £50,151 | −£23,735 | £6,604 |
| People | ||||||||||||||||
| Average employees | 11 | 10 | 12 | 19 | 15 | 11 | 14 | 22 | 23 | 10 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | 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 chargesProperty · created 2009-04-06
£0
Outstanding