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Private Limited Company · Farnham

ActiveUnited KingdomIncorporated 2013Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets

£208,180

Cash

£232,700

Turnover

—

Profit / loss

—

Current assets

£232,700

Creditors < 1 year

£177,140

Equity

£208,180

Average employees

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 figures	2025-04-30GBP · unknown	2024-04-30GBP · unknown	2023-04-30GBP · unknown	2022-05-01GBP · unknown	2022-04-30GBP · unknown	2021-05-01GBP · unknown	2021-04-30GBP · unknown	2020-05-01GBP · unknown	2020-04-30GBP · unknown	2019-05-01GBP · unknown	2019-04-30GBP · unknown	2018-05-01GBP · unknown	2018-04-30GBP · unknown
Balance sheet
Net assets	£208,180	£210,828	£212,143	—	£147,901	—	£108,244	—	£15,873	—	−£23,714	—	−£24,994
Equity	£208,180	£210,828	£212,143	£147,901	£147,901	£108,244	£108,244	£15,873	£15,873	−£23,714	−£23,714	−£24,994	−£24,994
Assets
Fixed assets	£440,000	£440,000	£440,000	—	£645,000	—	£595,000	—	£480,000	—	£445,160	—	£445,160
Current assets	£232,700	£235,970	—	—	—	—	—	—	—	—	—	—	—
Cash at bank	£232,700	£235,970	£265,108	—	£15,444	—	£4,691	—	£24,971	—	£20,224	—	£18,944
Liabilities
Creditors within one year	£177,140	£177,140	£204,526	—	£231,140	—	£472,740	—	£489,098	—	£489,098	—	£191,140
Creditors after one year	£241,600	£241,600	£241,600	—	£241,600	—	—	—	—	—	—	—	£297,958
Provisions	£45,780	£46,402	−£46,839	—	−£39,803	—	−£18,707	—	£0	—	—	—	—
Net current assets	£55,560	£58,830	£60,582	—	−£215,696	—	−£468,049	—	−£464,127	—	−£468,874	—	−£172,196
Assets less current liabilities	£495,560	£498,830	£500,582	—	£429,304	—	£126,951	—	£15,873	—	−£23,714	—	£272,964
Profit & loss
Profit / loss	—	—	£61,527	—	−£10,343	—	−£22,629	—	£4,747	—	£1,280	—	—
People
Average employees	1	1	1	—	1	—	1	—	1	—	1	—	1
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