Ash Addlewell Limited

Company profile

DissolvedUnited Kingdom

Financial position

Accounts to 2023-03-31 · GBP · unknown scope

Net assets

£151,810

Cash

£637,846

Turnover

—

Profit / loss

—

Current assets

£852,572

Creditors < 1 year

£700,762

Equity

£151,810

Average employees

GBP · unknown

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

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

8 periods

Reported figures	2023-03-31GBP · unknown	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-02-29GBP · unknown	2019-02-28GBP · unknown	2018-02-28GBP · unknown	2017-02-28GBP · unknown	2016-02-29GBP · unknown
Balance sheet
Net assets	£151,810	£227,734	£348,622	£771,144	£465,713	£412,395	£322,183	—
Equity	£151,810	£227,734	£348,622	£771,144	£465,713	£412,395	£322,183	£346,427
Assets
Fixed assets	—	—	—	£1,159,948	£1,124,132	£1,392,598	£1,400,019	£1,397,406
Property, plant & equipment	—	—	—	£799,948	£397,132	£430,712	£438,133	£435,520
Current assets	£852,572	£407,278	£790,338	£2,125,057	£2,024,608	£1,333,822	£1,519,459	—
Cash at bank	£637,846	£120,916	£2,276	£1,576	—	£531	£905	£200
Debtors	£214,726	£286,362	—	£672,349	£451,629	£401,464	£232,075	£212,805
Stock	—	—	—	£1,451,132	£1,572,979	£931,827	£1,286,479	—
Liabilities
Creditors within one year	£700,762	£868,798	£1,344,690	£2,254,756	£2,394,452	£2,036,316	£2,242,881	£2,410,581
Creditors after one year	—	£30,746	£197,026	£220,173	£268,498	£261,386	£342,157	£308,096
Provisions	—	—	—	£38,932	£20,077	£16,323	£12,257	£3,282
Net current assets	£151,810	−£461,520	−£554,352	−£129,699	−£369,844	−£702,494	−£723,422	—
Assets less current liabilities	£151,810	£258,480	£545,648	£1,030,249	£754,288	£690,104	£676,597	—
People
Average employees	1	1	20	25	25	25	26	26
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing