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Private, Limited by guarantee, no share capital, use of 'Limited' exemption · Abergavenny

ActiveUnited KingdomIncorporated 2002Private, Limited by guarantee, no share capital, use of 'Limited' exemption
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£721,587
Cash
£308,803
Turnover
Profit / loss
Current assets
£337,272
Creditors < 1 year
£8,981
Equity
Average employees
8

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.

7 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown
Balance sheet
Net assets£721,587£658,956£640,010£612,129£560,971£503,241£494,525
Equity£503,241£494,525
Assets
Fixed assets£288,670£297,682
Property, plant & equipment£393,296£318,685£307,448£269,293£290,055
Current assets£337,272£349,718£339,102£352,602£282,161£241,227£203,751
Cash at bank£308,803£315,713£321,877£342,527£261,145
Debtors£28,469£34,005£17,225£10,075£21,016
Liabilities
Creditors within one year£8,981£9,447£6,540£9,766£11,245£26,656£6,908
Net current assets£328,291£340,271£332,562£342,836£270,916£214,571£196,843
Assets less current liabilities£721,587£658,956£640,010£612,129£560,971£503,241£494,525
People
Average employees8877877
Source evidenceView 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

0 outstanding charges
Show 2 satisfied / released
Property · created 2010-09-22 · satisfied 2022-12-08
£50,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Satisfied
Property · created 2010-09-14 · satisfied 2017-01-14
£80,000 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E ON ANY ACCOUNT WHATSOEVER UNDER THE TE RMS OF THE AFOREMENTIONED INSTRUMENT CRE ATING OR EVIDENCING THE CHARGE
Satisfied