Slmk Limited
Private Limited Company · Craigavon
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£34,661
Cash
£8,355
Turnover
—
Profit / loss
—
Current assets
£99,809
Creditors < 1 year
£86,267
Equity
£34,661
Average employees
7
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 | 2009-11-30 | 2008-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £34,661 | £36,248 | £36,439 | £35,783 | £34,391 | £37,114 | £36,431 | £6,983 | £1,773 | £27,661 | £36,267 | £39,083 | £30,641 | £22,528 | £5,239 | −£13,428 | £8 | £7 |
| Equity | £34,661 | £36,248 | £36,439 | £35,783 | £34,391 | £37,114 | £36,431 | £6,983 | £1,773 | £27,661 | £36,267 | £39,083 | £30,641 | £22,528 | £5,239 | −£13,428 | £8 | £7 |
| Assets | ||||||||||||||||||
| Fixed assets | £59,631 | £62,425 | £70,165 | £79,265 | £83,446 | £27,462 | £35,320 | £202 | £0 | — | — | — | — | — | — | £3,677 | £11,738 | £24,676 |
| Property, plant & equipment | £59,631 | £62,425 | £70,165 | £79,265 | £83,446 | £27,462 | £35,320 | £202 | £0 | — | — | — | — | — | — | £3,677 | £11,738 | £24,676 |
| Current assets | £99,809 | £128,879 | £120,464 | £137,532 | £120,475 | £147,143 | £108,037 | £82,019 | £77,901 | £111,744 | £107,260 | £96,896 | £97,031 | £98,673 | £130,852 | £102,223 | £68,003 | £92,001 |
| Cash at bank | £8,355 | £5,602 | £5,507 | £8,497 | £8,399 | £16,863 | £5,292 | £4,424 | £3,069 | £3,708 | £4,943 | £17,566 | £7,234 | £14,299 | £6,242 | £19,732 | £12,442 | £34,662 |
| Debtors | £77,754 | £110,082 | £101,253 | £116,035 | £102,689 | £119,280 | £87,335 | £65,745 | £62,077 | £93,801 | £92,817 | £66,600 | £76,652 | £71,404 | £111,485 | £69,701 | £45,036 | £46,089 |
| Stock | £13,700 | £13,195 | £13,704 | £13,000 | £9,387 | £11,000 | £15,410 | £11,850 | £12,755 | £14,235 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £86,267 | £110,696 | £104,631 | £125,871 | £107,558 | £86,765 | £97,113 | £75,238 | £76,128 | £84,083 | £70,993 | £57,813 | £66,390 | £76,145 | £125,613 | — | — | — |
| Creditors after one year | £20,112 | £25,560 | £30,359 | £35,543 | £41,972 | £50,726 | £9,813 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | £18,400 | £18,800 | £19,200 | £19,600 | £20,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £13,542 | £18,183 | £15,833 | £11,661 | £12,917 | £60,378 | £10,924 | £6,781 | £1,773 | £27,661 | £36,267 | £39,083 | £30,641 | £22,528 | £5,239 | −£17,105 | −£11,730 | −£24,669 |
| Assets less current liabilities | £73,173 | £80,608 | £85,998 | £90,926 | £96,363 | £87,840 | £46,244 | £6,983 | £1,773 | £27,661 | £36,267 | £39,083 | £30,641 | £22,528 | £5,239 | −£13,428 | £8 | £7 |
| People | ||||||||||||||||||
| Average employees | 7 | 7 | 7 | 14 | 9 | 8 | 8 | 8 | 10 | 8 | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2007-08-28
£0
Outstanding