Prentice Electrical Limited
Development of building projects · Glasgow
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · Company accounts
Net assets
£296,918
Cash
£52,407
Turnover
—
Profit / loss
—
Current assets
£640,801
Creditors < 1 year
£378,349
Equity
£296,918
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-31Company | 2024-01-31Company | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £296,918 | £267,301 | £378,681 | £290,862 | £242,661 | £287,993 | £307,931 | £263,746 |
| Equity | £296,918 | £267,301 | £378,681 | £290,862 | £242,661 | £287,993 | £307,931 | £263,746 |
| Assets | ||||||||
| Property, plant & equipment | £160,997 | £146,908 | £195,886 | £93,746 | £34,773 | £45,011 | £36,361 | £31,540 |
| Current assets | £640,801 | £504,415 | £669,856 | £570,170 | £470,897 | £570,228 | £445,118 | £382,576 |
| Cash at bank | £52,407 | £12,103 | £93,297 | £75,246 | £88,603 | £74,479 | £30,916 | £32,940 |
| Debtors | £324,288 | £258,983 | £354,489 | £338,571 | £272,919 | £328,549 | £280,482 | £241,497 |
| Stock | — | — | — | £156,353 | £109,375 | £167,200 | £133,720 | £108,139 |
| Liabilities | ||||||||
| Creditors within one year | £378,349 | £254,117 | £282,064 | £241,298 | £175,755 | £299,324 | — | — |
| Creditors after one year | £86,282 | £93,178 | £156,026 | £108,320 | £80,647 | £19,370 | £17,026 | — |
| Provisions | £40,249 | £36,727 | £48,971 | £23,436 | £6,607 | £8,552 | — | — |
| Net current assets | £262,452 | £250,298 | £387,792 | £328,872 | £295,142 | £270,904 | £288,596 | £254,989 |
| Assets less current liabilities | £423,449 | £397,206 | £583,678 | £422,618 | £329,915 | £315,915 | £324,957 | £286,529 |
| People | ||||||||
| Average employees | 12 | 13 | 11 | 10 | 10 | 10 | 9 | — |
| Source evidence | 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 chargesAll Assets · created 2010-04-30
All monies
OutstandingShow 1 satisfied / released
Property · created 2009-02-18 · satisfied 2011-04-30
All monies
Satisfied