Genesis Property Partnership Limited
Other business support service activities n.e.c. · Dalkeith
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
£1,108,105
Cash
£55,465
Turnover
—
Profit / loss
—
Current assets
£56,076
Creditors < 1 year
£856,669
Equity
£1,108,105
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £1,108,105 | £948,545 | £825,843 | £697,005 | £644,114 | £332,852 | £251,039 | £220,597 | £137,123 |
| Equity | £1,108,105 | £948,545 | £825,843 | £697,005 | £644,114 | £332,852 | £251,039 | £220,597 | £137,123 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | — | £1,912,184 | £1,914,829 | £1,916,372 | £1,919,017 |
| Property, plant & equipment | — | — | £2,102,192 | £2,102,192 | — | £1,100 | £3,745 | £5,288 | — |
| Current assets | £56,076 | £35,935 | −£128,473 | −£243,220 | £118,990 | £619 | — | — | £45,360 |
| Cash at bank | £55,465 | £34,944 | £85,548 | £84,053 | £64,682 | £619 | £1,010 | £8,167 | — |
| Debtors | £611 | £991 | −£214,021 | −£327,273 | £54,308 | £0 | — | — | — |
| Liabilities | |||||||||
| Creditors within one year | £856,669 | £959,088 | £183,477 | £167,454 | £485,615 | £423,256 | £427,440 | £380,067 | — |
| Creditors after one year | £145,717 | £182,717 | £916,622 | £946,736 | £1,055,143 | £1,156,695 | £1,237,360 | £1,323,875 | — |
| Provisions | £47,777 | £47,777 | £47,777 | £47,777 | £36,310 | £0 | — | — | — |
| Net current assets | −£800,593 | −£923,153 | −£311,950 | −£410,674 | −£366,625 | −£422,637 | −£426,430 | −£371,900 | −£301,261 |
| Assets less current liabilities | £1,301,599 | £1,179,039 | — | — | £1,735,567 | £1,489,547 | £1,488,399 | — | £1,617,756 |
| People | |||||||||
| Average employees | 0 | 0 | 0 | -2 | 2 | 2 | 2 | — | — |
| Source evidence | 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
3 outstanding chargesUnknown · created 2017-04-13
—
OutstandingProperty · created 2017-04-13
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OutstandingAll Assets · created 2017-02-10
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Outstanding