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Companies/04532499

Trebersed Management Limited

Management consultancy activities other than financial management · Dyfed

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
−£9,823
Cash
£22,487
Turnover
Profit / loss
Current assets
£144,357
Creditors < 1 year
£166,960
Equity
−£9,823
Average employees
2

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.

18 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · 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−£9,823−£7,703£1,002£641£3,410£41,531£90,712£91,034£116,698£157,821£120,145£123,580£113,592£108,392£124,224£120,973£157,378£160,377
Equity−£9,823−£7,703£1,002£641£3,410£41,531£90,712£91,034£116,698£157,821£120,145£123,580£113,592£108,392£124,224£120,973£157,378£160,377
Assets
Fixed assets£71,742£77,935£85,098£92,428£94,109£7,222£589£736
Property, plant & equipment£36,866£39,486£50,057£44,831£47,613£50,853£54,871£56,981£61,595£66,810£71,742£77,935£85,098£92,428£94,109£7,222£589£736
Current assets£144,357£159,386£124,356£128,976£107,929£55,586£58,437£54,995£85,564£120,870£75,665£73,241£73,050£160,475£158,939£155,250£181,396£190,369
Cash at bank£22,487£6,095£3,583£77,201£24,374£34,458£3,677£12,597£9,937£10,841£10,527£13,241£68,072£158,256£150,104£250£1,396£369
Debtors£121,870£153,291£120,773£51,775£83,555£21,128£54,760£42,398£75,627£110,029£65,138£60,000£4,978£2,219£8,835£155,000£180,000£190,000
Liabilities
Creditors within one year£166,960£176,790£138,070£127,672£105,836£64,908£22,596£20,942£30,461£29,859£27,262£27,596£44,556£144,511£128,824
Creditors after one year£24,086£29,785£35,341£45,494£46,296
Net current assets−£22,603−£17,404−£13,714£1,304£2,093−£9,322£35,841£34,053£55,103£91,011£48,403£45,645£28,494£15,964£30,115£113,751£156,789£159,641
Assets less current liabilities£14,263£22,082£36,343£46,135£49,706£41,531£113,592£108,392£124,224£120,973£157,378£160,377
People
Average employees2333332222
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 View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Property · created 2011-03-04
All monies
Outstanding