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Companies/08107773

Ashworth Valley Inns Limited

Other letting and operating of own or leased real estate · Manchester

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · unknown scope

Net assets
£115,794
Cash
£600
Turnover
Profit / loss
Current assets
£5,267,167
Creditors < 1 year
£2,243,814
Equity
£115,794
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.

13 periods
Reported figures2025-08-31GBP · unknown2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown
Balance sheet
Net assets£115,794£186,030£112,667£59,083£38,991£28,310−£38,301−£39,384−£96,413−£123,481−£158,637£5,753£4,680
Equity£115,794£186,030£112,667£59,083£38,991£28,310−£38,301−£39,384−£96,413−£123,481−£158,637£5,753£4,680
Assets
Fixed assets£2,110,186£2,111,849£2,124,621£2,099,489£2,109,116£2,120,369£1,878,711£1,371,490£1,380,173£1,399,596£1,195,799£1,375,028£1,187,362
Property, plant & equipment£2,110,186£2,111,849£2,124,621£2,099,489£2,109,116£2,120,369£1,878,711£1,371,490£1,380,173£1,399,596£1,187,362
Current assets£5,267,167£3,358,930£333,692£27,370£18,915£122,184£13,968£49,015£8,403£24,139£11,200£33,202£13,538
Cash at bank£600£21,819£3,229£24,745£16,290£11,098£1,044£15,120£1,588£15,431£11,940
Debtors£5,266,567£3,337,111£330,463£2,625£2,625£29,694£12,924£33,895£6,815£8,708£1,598
Stock£81,392
Liabilities
Creditors within one year£2,243,814£2,264,800£2,333,430£2,060,961£2,081,159£2,205,154£1,920,489£1,448,310£1,484,989£1,547,216£1,364,726£1,402,477
Creditors after one year£5,005,424£3,006,648£1,196,220
Provisions£12,321£13,301£12,216£6,815£7,881£9,089£10,491£11,579
Net current assets£3,023,353£1,094,130−£1,999,738−£2,033,591−£2,062,244−£2,082,970−£1,906,521−£1,399,295−£1,476,586−£1,523,077−£1,353,526−£1,369,275£13,538
Assets less current liabilities£5,133,539£3,205,979£124,883£65,898£46,872£37,399−£27,810−£27,805−£96,413−£123,481−£157,727£5,753£1,200,900
People
Average employees11111100
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

5 outstanding charges
Fixed · created 2025-07-17
Outstanding
Fixed · created 2025-07-17
Outstanding
All Assets · created 2022-04-08
Outstanding
Property · created 2019-10-18
Outstanding
All Assets · created 2019-08-15
Outstanding