Apexbrook (Minories) Limited

Private Limited Company · Potters Bar

Live but Receiver Manager on at least one chargeUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2024-06-30 · GBP · unknown scope

Net assets

−£1,705,866

Cash

£100

Turnover

—

Profit / loss

—

Current assets

£85,632

Creditors < 1 year

£2,259,424

Equity

−£1,705,866

Average employees

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.

17 periods

Reported figures	2024-06-30GBP · unknown	2023-06-30GBP · unknown	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown	2011-06-30GBP · unknown	2010-06-30GBP · unknown	2009-06-30GBP · unknown	2008-06-30GBP · unknown
Balance sheet
Net assets	−£1,705,866	−£1,510,871	−£1,550,362	−£1,471,926	−£1,351,730	−£1,176,841	£834,600	£702,780	−£433,841	−£188,242	−£88,460	−£88,460	−£88,460	−£66,957	−£66,957	−£67,150	−£66,840
Equity	−£1,705,866	−£1,510,871	−£1,550,362	−£1,471,926	−£1,351,730	−£1,176,841	£834,600	£702,780	−£433,841	−£188,242	−£88,460	−£88,460	−£88,460	−£66,957	−£66,957	−£67,150	−£66,840
Assets
Fixed assets	£3,562,838	£3,562,838	£3,553,228	£3,553,228	£3,536,549	£3,361,389	£2,409,931	£1,739,207	£1,655,412	£1,574,162	£0	—	—	—	—	—	—
Property, plant & equipment	£3,562,838	£3,562,838	£3,553,228	£3,553,228	£3,536,549	£3,361,389	—	—	—	£1,574,162	£0	—	—	—	—	—	—
Current assets	£85,632	£363,840	£92,699	£151	£12,920	£19,313	£53,828	£7,736	£13,560	£127,794	£161,209	£161,235	£161,235	£161,235	£161,235	£161,235	£156,234
Cash at bank	£100	£3,745	£199	£151	£12,920	£100	—	—	—	£1,244	£101	£101	£101	£101	£101	£101	£100
Debtors	£85,532	£360,095	£92,500	£0	—	£19,213	—	—	—	£126,550	£161,108	£161,134	£161,134	£161,134	£161,134	£161,134	£156,134
Liabilities
Creditors within one year	£2,259,424	£2,373,220	£2,300,946	£2,757,770	£2,744,232	£4,557,543	£3,297,559	£2,447,040	£480,860	£485,198	£249,669	£249,695	£249,695	—	—	—	—
Creditors after one year	£3,094,912	£3,064,329	£2,895,343	£2,267,535	£2,156,967	£0	—	—	£1,621,203	£1,405,000	£0	—	—	—	—	—	—
Provisions	—	—	—	—	—	—	—	—	—	—	—	—	—	−£21,503	−£21,503	−£21,555	−£21,472
Net current assets	−£2,173,792	−£2,009,380	−£2,208,247	−£2,757,619	−£2,731,312	−£4,538,230	−£3,243,731	−£2,439,304	−£467,300	−£357,404	−£88,460	−£88,460	−£88,460	−£88,460	−£88,460	−£88,705	−£88,312
Assets less current liabilities	£1,389,046	£1,553,458	£1,344,981	£795,609	£805,237	−£1,176,841	£833,800	£700,097	£1,188,112	£1,216,758	−£88,460	−£88,460	−£88,460	−£88,460	−£88,460	−£88,705	−£88,312
People
Average employees	2	2	2	2	2	2	—	—	—	—	—	—	—	—	—	—	—
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