Manor Petroleum Ltd
Private Limited Company · Lisburn
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£102,844
Cash
£74,661
Turnover
—
Profit / loss
—
Current assets
£244,439
Creditors < 1 year
£102,935
Equity
£102,844
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £102,844 | £81,929 | £89,843 | £11,879 | £1,975 | £7,269 | £145 | −£24,490 | −£29,628 | −£34,591 | £3,735 |
| Equity | £102,844 | £81,929 | £89,843 | £11,879 | £1,975 | £7,269 | £145 | −£24,490 | −£29,628 | −£34,591 | £3,735 |
| Assets | |||||||||||
| Fixed assets | £73,968 | £88,081 | £27,697 | £13,705 | £16,067 | £20,301 | £30,972 | £42,227 | £53,482 | £62,610 | £21,637 |
| Property, plant & equipment | £73,968 | £88,081 | £27,697 | £13,705 | £16,067 | £20,301 | £30,972 | £42,227 | £53,482 | £62,610 | £21,637 |
| Current assets | £244,439 | £215,665 | £224,210 | £131,327 | £80,714 | £61,872 | £155,128 | £133,151 | £181,338 | £144,480 | £53,025 |
| Cash at bank | £74,661 | £58,050 | £100,765 | £71,885 | £38,763 | £21,592 | £49,181 | £44,256 | £51,216 | £33,129 | £9,731 |
| Debtors | £105,886 | £89,010 | £81,617 | £19,711 | £8,291 | £0 | £32,554 | £26,561 | £42,622 | £20,644 | £5,287 |
| Stock | £63,892 | £68,605 | £41,828 | £39,731 | £33,660 | £40,280 | £73,393 | £62,334 | £87,500 | £90,707 | — |
| Liabilities | |||||||||||
| Creditors within one year | £102,935 | £85,559 | £129,976 | £91,139 | £94,806 | £74,904 | £185,955 | £199,868 | £264,448 | £209,138 | £70,927 |
| Creditors after one year | £112,628 | £136,258 | £32,088 | £42,014 | £0 | — | — | — | — | £32,543 | £0 |
| Net current assets | £141,504 | £130,106 | £94,234 | £40,188 | −£14,092 | −£13,032 | −£30,827 | −£66,717 | −£83,110 | −£64,658 | −£17,902 |
| Assets less current liabilities | £215,472 | £218,187 | £121,931 | £53,893 | £1,975 | £7,269 | £145 | −£24,490 | −£29,628 | −£2,048 | £3,735 |
| People & pay | |||||||||||
| Average employees | 9 | 9 | 9 | 8 | 8 | 6 | 6 | — | — | — | — |
| Source evidence | 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 chargesUnknown · created 2015-10-14
—
Outstanding