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Companies/NI041155

Sccor Ltd

Other human health activities · Belfast

ActiveUnited KingdomIncorporated 2001Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£105,587
Cash
£45,897
Turnover
—
Profit / loss
—
Current assets
£82,398
Creditors < 1 year
—
Equity
—
Average employees
7

Balance-sheet trend

GBP · company

Financial statements

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

16 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Balance sheet
Net assets£105,587£118,380£159,876£180,780£213,636£207,815£165,799£168,971£180,721£202,402£220,193£212,864£228,345£221,683£230,651£205,597
Equity———£180,780£213,636£207,815£165,799£168,971£180,721£202,402£220,193£212,864£228,345£221,683£230,651£205,597
Assets
Fixed assets£48,268£69,429£91,334£104,214£117,967£137,743£158,926£178,363£198,621£220,213£242,261£263,074£285,516£297,532£318,481£337,005
Intangible assets£36,378£54,567£72,756£92,507£112,258£132,009£151,760£171,511£191,262£211,013——————
Property, plant & equipment£11,890£14,862£18,578£11,707£5,709£5,734£7,166£6,852£7,359£9,200—£12,559£15,250£7,515£8,713£7,486
Current assets£82,398£82,218£110,274£116,955£149,477£129,650£47,658£38,395£42,084£63,750£61,765£45,403£57,997£51,666£91,388£92,243
Cash at bank£45,897£46,860£82,405£89,662£121,206£105,112£20,474£13,460£11,715£31,639—£16,487£22,023£16,680£46,939£49,119
Debtors£12,438£9,948£3,323£6,059£7,229£5,604£6,897£7,818£10,916£12,655—£7,475£13,374£7,953£9,949£8,532
Stock£24,063£25,410£24,546£21,234£21,042£18,934£20,287£17,117£19,453£19,456——————
Liabilities
Creditors£22,107£30,444£38,388—————————————
Creditors within one year————£30,557£33,544£25,499£25,360£30,418£42,910£36,799£44,352£49,934£50,261——
Creditors after one year————£22,212£25,000£13,992£21,207£28,199£36,938£45,375£48,912£62,562£76,212——
Provisions———£2,738£1,039£1,034£1,294£1,220£1,367£1,713£2,144£2,349£2,672£1,042£1,181£835
Net current assets£60,291£51,774£71,886£96,696£118,920£96,106£22,159£13,035£11,666£20,840£28,764£1,051£8,063£1,405£19,645£15,489
Assets less current liabilities£108,559£121,203£163,220£200,910£236,887£233,849£181,085£191,398£210,287£241,053£271,025£264,125£293,579£298,937£338,126£352,494
People & pay
Average employees72999999910——————
Source evidenceView 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 charges
Property · created 2007-01-22
£0
Outstanding