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Companies/04521797

Ept Taverns Limited

Company profile

DissolvedUnited Kingdom
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Financial position

Accounts to 2024-08-31 · GBP · unknown scope

Net assets
£1,098,212
Cash
Turnover
Profit / loss
Current assets
Creditors < 1 year
£49,282
Equity
£1,098,212
Average employees
1

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 figures2024-08-31GBP · unknown2023-08-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-08-31GBP · unknown2015-08-31GBP · unknown2014-08-31GBP · unknown2013-08-31GBP · unknown2012-08-31GBP · unknown2011-08-31GBP · unknown2010-08-31GBP · unknown2009-08-31GBP · unknown2008-08-31GBP · unknown
Balance sheet
Net assets£1,098,212£1,126,620£1,266,697£563,074£546,246£534,306£517,996£492,937£467,365£451,014£439,753£429,797£433,560£370,621£21,401£27,480£39,439
Equity£1,098,212£1,126,620£1,266,697£563,074£546,246£534,306£517,996£492,937£467,365£370,621£21,401£27,480£39,439
Assets
Fixed assets£684,833£197,118£197,118£197,118
Property, plant & equipment£1,316,000£1,344,000£1,372,000£684,833£684,833£684,833£684,833£684,833£684,833£684,833£684,833£684,833£684,833£684,833£197,118£197,118£197,118
Current assets£500£3,727£7,099£89,257
Cash at bank£10,451£6,918−£6,815−£7,784−£9,820−£8,386−£7,900£3,278£21,662£78,079£0£59£2,543£3,870
Debtors£6,859£918£1,338£80,540
Liabilities
Creditors within one year£49,282£39,109£41,052£55,919£54,196£38,066£39,750£49,419£63,341£49,237£60,566£89,375£132,444£195,106
Creditors after one year£32,624£49,248£64,251£76,291£91,309£105,646£119,303£132,657£145,741£176,682£187,792£187,323£196,908£119,606
Provisions£135,882£135,882
Net current assets−£49,282−£32,250−£41,052−£45,468−£47,278−£44,881−£47,534−£59,239−£71,727−£57,137−£57,288−£67,713−£54,365−£194,606−£119,717−£114,199£67,321
Assets less current liabilities£1,266,718£1,311,750£1,330,948£639,365£637,555£639,952£637,299£625,594£613,106£627,696£627,545£617,120£630,468£490,227£77,401£82,919£264,439
People
Average employees111111
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing 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

1 outstanding charges
Register status requires review: Dissolved.
Property · created 2012-04-17
All monies
Outstanding
Show 5 satisfied / released
All Assets · created 2012-04-17 · satisfied 2025-02-06
All monies
Satisfied
Property · created 2011-04-28 · satisfied 2012-05-03
All monies
Satisfied
All Assets · created 2002-10-01 · satisfied 2011-01-08
All monies
Satisfied
All Assets · created 2002-10-01 · satisfied 2011-01-08
All monies
Satisfied
Floating · created 2002-10-01 · satisfied 2010-12-08
All monies
Satisfied