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Private Limited Company · West Molesey

ActiveUnited KingdomIncorporated 2005Private Limited Company
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Financial position

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

Net assets
£944,958
Cash
£86,113
Turnover
Profit / loss
Current assets
£2,071,930
Creditors < 1 year
Equity
£944,958
Average employees
36

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.

15 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-01-31GBP · unknown2011-01-31GBP · unknown
Balance sheet
Net assets£944,958£855,817£839,277£847,585£1,179,241£1,172,123£1,048,973£906,549£858,986£747,688£641,145£565,086£394,924−£54,810−£18,522
Equity£944,958£855,817£839,277£847,585£1,179,241£1,172,123£1,048,973£906,549£858,986£747,688£641,145£565,086£394,924−£54,810−£18,522
Assets
Fixed assets£978,168£968,841£975,121£981,979£990,218£983,362£976,006£966,898£960,902£247,918
Intangible assets£400,000£400,000£400,000£400,000£400,000£400,000
Property, plant & equipment£578,200£580,958£566,653£572,203£578,168£568,841£575,121£581,979£590,218£583,362£576,006£566,898£560,902£247,918£214,491
Current assets£2,071,930£1,643,024£1,342,382£609,401£681,949£638,780£688,336£509,428£260,478£31,685£10,983£3,135£13,762
Cash at bank£86,113£4,956£1,028£0£15,812£16,770£7,903£36,052£0£5,093−£17,907−£2,055
Debtors£1,985,817£1,638,068£1,341,354£609,401£666,137£622,010£680,433£473,376£260,478£126,914£71,731£31,685£5,890£20,890£15,665
Liabilities
Creditors within one year£84,918£51,222£36,435£29,735£95,799
Creditors after one year£321,674£382,275£540,678£276,128£150,976
Provisions£28,626£29,074£19,154£0
Net current assets£395,384£303,933£291,778£275,382£605,275£607,484£598,100£448,818£184,105£79,663−£13,187−£19,537−£25,300−£26,600−£82,037
Assets less current liabilities£973,584£884,891£858,431£847,585£1,583,443£1,576,325£1,573,221£1,430,797£1,174,323£1,063,025£962,819£947,361£935,602£221,318£132,454
Profit & loss
Turnover£1,031,950£924,508
Operating profit£156,274£62,053
Profit before tax£155,167£60,310
Profit / loss£123,150£142,424£47,563
People
Average employees3633314040404040
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Floating · created 2026-04-22
Outstanding
All Assets · created 2024-09-04
Outstanding
All Assets · created 2007-05-17
All monies
Outstanding