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Companies/SC448939

Paper Flower By James Ness Ltd

Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) · North Berwick

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets
Cash
£168,167
Turnover
Profit / loss
Current assets
£435,791
Creditors < 1 year
Equity
£360,671
Average employees
9

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

8 periods
Reported figures2025-04-30GBP · unknown2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown
Balance sheet
Net assets£229,910£217,927£177,814
Equity£360,671£339,071£342,106£306,166£255,316£229,910£217,927£177,814
Assets
Fixed assets£3,062£3,167£3,969£4,056£4,451£11,517£15,356£19,477
Intangible assets£0£0£0£0£0£0£0£0
Property, plant & equipment£3,062£3,167£3,969£4,056£4,451£11,517£15,356£19,477
Current assets£435,791£402,314£393,595£360,261£287,179£266,916£304,860£239,295
Cash at bank£168,167£111,236£105,122£106,681£57,096£3,660£4,963£2,970
Debtors£12,048£11,143£10,458£8,220£3,646£7,307£1,306£2,455
Stock£255,576£279,935£278,015£245,360£226,437£255,949£298,591£233,870
Liabilities
Net current assets£357,609£335,904£338,137£302,110£250,865£219,526£207,104£166,270
Assets less current liabilities£360,671£339,071£342,106£306,166£255,316£231,043£222,460£185,747
People
Average employees99865555
Source evidenceView 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

2 outstanding charges
All Assets · created 2016-10-06
Outstanding
All Assets · created 2014-01-14
Outstanding
Show 1 satisfied / released
All Assets · created 2016-09-04 · satisfied 2016-11-08
Satisfied